Receipt from Production Window (SAP Library

Receipt from Production Window

Definition

In this window, report the completion of the product.

For standard and special production orders, you post the finished product to the stock.

For disassembly production orders, you post the components to the stock.

To open the window do one of the following:

· Choose Production ® Receipt from Production

· Choose Production ® Production Order ® Choose the production order in status Released ® Goto menu ® Report Completion

Structure

Receipt from Production Fields

Field	Description/Activity
Number	Displays the sequential transaction number.
Series	Choose the series for the receipt from production.
Posting Date	Enter the transaction posting date. The current date is displayed by default.
Ref 2	Enter any additional information regarding the receipt from production.
Order No.	Enter the open production order number, if you access the window from the Main Menu. If you access the window through the Goto menu, the value is automatically displayed in the field. To open the Production Order, click .
Item No., Item Description	Displays the item number and description. The value appears once you enter the production order number. To open the Item Master Data, click .
Type	Choose the transaction type for the production order. The values are: · Complete - to report the completion of the product quantity. · Reject - to report the rejection of the product quantity.
Quantity	Enter the quantity of the completed or rejected items. The open quantity is displayed by default, however, you can update that value. If the item is batch or serial number controlled, choose CTRL+TAB to update existing numbers, or create new serial and batch numbers.
Whse	Displays the warehouse of the reported product.
Planned	Displays the planned quantity for the reported product.
Completed, Rejected	Displays the quantity already completed or rejected.
Remarks	Enter any additional information regarding the receipt from the production order.
Journal Remarks	Displays the receipt from production by default. However, you can modify the value of the field. For companies that do not use perpetual inventory management, there is a remark in the transaction history file. For companies that use perpetual inventory, there is a remark in the general ledger and the transaction history file. To display the Journal Entry, click .
Production Order	Choose to display the List of Production Orders. Choose the necessary production order from the list.
Return Components	Choose to open the List of Production Orders displaying the production and disassembly orders. Double click a production or disassembly order from which to return the components. The Select Items to Copy window appears. Select the relevant items to return from the production order.

See also:

Production Order