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Report scrapped and re-usable items during product reception

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The reported items will be issued during the product reception.

Prerequisites
Scrapped and re-usable items can be reported during product reception if the following conditions are met:

  • Backflushing material at delivery to stock is set to YES in the Manufacturing order type table.
  • Floor stock code is set to 1 (Backflushing item) in Item file maintenance for the components.

For more information about backflushed items, see Backflushing. For information about product reception, see About receiving manufactured items.

  1. Select the Issue/Receive manufacturing order menu item.
  2. You access Inventory transaction selection, Manufacturing order. Select the manufacturing order for which you want to report scrapped and re-usable items and click Reception.
  3. You access Manufacturing order reception. Complete the following fields:
    4. Approved qty
    Enter the approved quantity in stock unit.
    Scrapped
    Enter the scrapped quantity in stock unit for the manufacturing order.
    Stock unit
    Indicate if the quantity is entered in stock unit (set this field to YES) or structure unit (set this field to NO).

    Click OK.

  4. You access Manufacturing order reception, Re-usable material. Complete the following field:
    5. Re-usable quantity
    Enter the re-usable quantity that should be reported back into stock.

    Click Accept update. Exit the routine.

    Result
    The following information has been updated during the manufacturing order reception:

    • Updates on the Manufacturing order header:
      • Order status is changed to 40.
      • Produced quantity (approved qty + NCC qty).
      • Scrapped quantity.
    • The manufacturing order material is issued according to the reported quantity (approved qty + NCC qty + scrapped qty) and the cost control is calculated.
    • The inventory transactions for the reception and the material issue have been created.
    • The bookkeeping transactions for the issued material have been created, according to the cost model set-up, with the fixed transaction codes (901 and 770).
    • The bookkeeping transaction for the product reception (approved qty + NCC qty) has been created with the fixed transaction codes (901 and 774).

      • Note: If the manufacturing order is a transit order the transaction order type 902 is used instead of 901.

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