You use this activity to record the receipt of stock on the shop floor. It also allows the input of the material traceability fields for multiple inventory IDs if configured (see Inventory ID).
You have created material records in Material Maintenance
(see Material Maintenance).
You have defined the mask group and mask information in Validation Mask Maintenance
(see Validation Mask Maintenance).
You have defined fields in Data Field Definition Maintenance
and assigned them to the data type of Assembly
category in Data Field Assignment Maintenance
(see Data Field Definition Maintenance and Data Field Assignment Maintenance).
You have created storage locations in Storage Location Maintenance
and assigned work centers to them (see Storage Location Maintenance).
You have verified the setting of the Ignore Material Lot Size on Floor Stock Receipt
system rule (see Production Tracking Rules).
The following table describes rules and settings that you can change for this activity (IN500
) in Activity Maintenance
:
Rule | Setting |
---|---|
|
Note that this only applies to data fields that are applicable to more than one inventory ID. |
|
|
| If set to |
|
|
The following tables describe fields requiring explanation:
Field | Description |
---|---|
| The status of the selected inventory ID ( |
| The receive quantity of the material to be included in this floor stock |
| The quantity on hand for the selected inventory ID |
Field | Description |
---|---|
| Fields defined in |
| Displays the user ID who receives the inventory ID |
| Allows you to assign a reason code to indicate why the floor stock record is received or updated |
Field | Description |
---|---|
| A space where this inventory ID is physically located |
| Selected: The inventory ID can only be used by SFC numbers that move through that work center, operation, resource or shop order. Cleared: The inventory ID is allocated for information purposes but is not locked. |
To add a material to floor stock, proceed as follows:
On the Floor Stock Receipt
screen, enter the material and the material's version that you want to associate with an inventory ID.
Enter the material's quantity that has been received for the inventory ID.
If required, enter data for the displayed assembly data fields.
Choose Create
to automatically create an inventory ID number.
Enter the required data and choose the required settings in the table. Note that the table fields are active only if the data you entered for the material, the material's version and the material's quantity is valid.
Note
The default value of QTY
for serialized materials (lot size is 1.0) is 1
. For nonserialized materials, the default value is based upon the lot size of the material as defined in Material Maintenance
.
On the Inventory ID Details
screen, enter the required data and choose the required settings.
In the Inventory ID Data Details
screen area, enter data as required.
In the Inventory ID Location
screen area, choose or enter the pertinent data.
Choose Apply
.
Choose Receive
when you have filled out all required fields.