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 Confirmation in Case of Make-to-Stock Repetitive Manufacturing Locate this document in the navigation structure

Use

You can use this function to confirm production of finished material that is not destined for a particular sales order. At the end of the production process, the finished stock materials are entered and the goods movements and production activities posted.

For more information on make-to-stock repetitive manufacturing, see Make-to-Stock Repetitive Manufacturing .

Features

The confirmation for make-to-stock repetitive manufacturing encompasses the following functions:

  • The system posts the goods receipt of the stock material to the receiving storage location. You can enter the receiving storage location at various points:

    Goods receipt screen

    Production version

  • The system determines the components by exploding the current BOM, the revision level BOM, or the planned order BOM.

  • The system then retrospectively posts the goods issue of the components thus determined from the production storage locations.

  • The system reduces the production plan quantities (i.e. reduces the planned orders or run schedule quantities) according to the logic predefined in Customizing for Repetitive Manufacturing.

  • You have the option of posting "actual" times if the actual production times differ from the times planned in the routing. See also Entry of Actual Times (Actual Activities) .

  • The system posts the material and production costs to the product cost collector.

  • The system updates the statistics for the Logistics Information System (LIS).

  • The system generates individual documents for the postings in each case plus an overall (total) document.

You can also decouple the backflushing of the components or the posting of production activities from the goods receipt confirmation, and perform these functions later. (See also: Decouple Confirmation Processes )

In the case of stock material, you can also carry out a collective entry for several materials (see also: Collective Entry of Goods Receipts ).

Activities

Select Assembly Confirmation and choose the Make-to-Stock tab page.

Note Note

If you have not saved another setting as display variant, this setting is a basic setting.

End of the note.