Posting the Goods Receipt for the Production Lot 

Procedure

  1. Starting from the menu screen for Repetitive Manufacturing, you choose: Backflush ® Final backflush for production lot.

    2. The Goods receipt for production lot screen appears.

  2. Enter the following data:

    3. Posting Date

    Using this date, the system determines the current BOM if you have not specified an additional revision level.

    Document date

    The current day’s date is suggested as the document date. Check the date.

    Plant

    Enter the plant for which you would like to carry out the goods receipt for the production lot.

    Production lot

  3. Choose Enter.
  4. Using the WBS element (production lot), the system determines the corresponding planned orders:
    A dialog box appears in which the planned orders are displayed.
  5. If the system finds several planned orders, it selects the "oldest" planned order.

    6. The planned order appears in the appropriate field and the planned order quantity is suggested as the backflush quantity.

  6. In the quantities data segment, you enter either the quantity which is to be backflushed or scrap and a reason for the scrap. If you would like to post both yield and a scrap quantity, you have to carry out the final backflush twice.
  7. You now have various possibilities:

You choose: Edit ® Actual data, in order, for example, to check the data of the components or enter actual times. (See also: Entering Actual Times ).

You choose Goto ® Change parameters in order to, for example, post ordering costs or to post the goods receipt in another type of stock.