Receive into Inventory Manually

Explanation

This activity is used to manually receive material. You can even choose to receive only a part of the material. You also can specify the location to which the parts should be received. When receiving catch-unit-enabled parts, it is required to enter the catch quantity.

You have the option of receiving position parts instead of real parts. This is possible only in the case of disassembly orders which are pegged to disposition orders. Note that in such an order, you can either receive all the units of a part as position parts or all as real parts. For any given part, you cannot receive a combination of both types on a single order.

Prerequisites

• The material must be issued and operations must be reported.
• If you want to use multiple units of measure (UoM) when entering the quantities of parts to receive, an input UoM group must have been connected to the part and the Manufacturing Usage Allowed check box must have been selected for at least one input UoM (belonging to that input UoM group).
• If the order is connected to a control plan for which the Receipt Not Allowed check box is selected, the control plan analysis needs to be confirmed and all time triggers need to be stopped.

System Effects

• The material is reported as received at the specified inventory location. 
• Once received to a pallet delivery location, you cannot un-receive the items. A better practice would be to receive material to another location type and move it to the pallet delivery location later.
• If the shop order is customer order based and was created when a customer order line was entered, the received part is automatically reserved for the customer order line. A work in progress (WIP) transaction is created.
• If the received part is manually pegged to a demand, the parts will automatically be reserved for the demand.
• When you enter the shop order, you can specify that it should be closed automatically, provided that the number of parts received is within the closure tolerance. If it is, the shop order is closed automatically. If you have selected manual closure, you must close the shop order after you have completed the receipt.
• Project: If the shop order is pegged to a project miscellaneous demand or a project item, the material is automatically reserved to the demand source.
• Project activity: If the shop order is connected to a project activity the parts are received into the project inventory.
• Project delivery: If the shop order is created from the project delivery, the delivery project is updated with the quantity received.
• Project miscellaneous demand: If the shop order is created from the project miscellaneous demand, the project miscellaneous demand record is updated with the quantity received.
• MRO shop order: If the part is received on an MRO shop order, there are additional system effects that are based on the type of MRO order.
• Disassembly: If the part is serial-tracked, the serial will be removed from the serial structure in VIM. If position parts are received, they will be reserved to the next disposition order but will not be disconnected from the VIM serial structure. For further information refer to the about description for position parts.
• Assembly: The system will verify that the components are valid parts or alternate parts for the structure position or template. For each component part that is serial-tracked:
  • The serial will be set to Non-Operational.
  • The serial will be added to the serial structure in VIM. For further information see activity description for Enter or Modify Serial Structure.
  • A record will be created in the Replacement History for the serial component.
  • The Location for the serial component will be updated.
  • The Current Position for the serial component will be set to Contained.
  • The serial structure in Part Serial will be updated.

Window

Shop Order
Shop Orders
Receive Shop Order
Receive MRO Shop Order
Shop Floor Workbench

Related Window Descriptions

Shop Order
Shop Orders
Receive Shop Order
Receive MRO Shop Order/Inventory Receipt
Receive MRO Shop Order
Input UoM Parameters
Shop Floor Workbench
Approve operation

Procedure

Shop Order or Shop Orders

1. Right-click and point to Receive, then click Manual Receive. This opens the Receive Shop Order window.
2. Select an inventory location for the part in the Location No field, then enter the quantity you want to receive into this inventory location in the Quantity Received field. You can receive into more than one inventory location.
3. If you do not want to receive into one of the specified inventory locations, create a new record and enter a new inventory location in the Location No field. Enter the quantity of parts you want to receive in the Quantity Received field. Use the List of Values to select from available locations.
4. Save.

Receive Shop Order

1. Select the Order No of the shop order for which you want to receive the completed parts.
2. Select an inventory location for the part in the Location No field, then type the quantity you want to receive into this inventory location in the Quantity Received field. You can receive into more than one inventory location.

• Note: If the Input UoM Group check box on the Receive Shop Order window is selected, you can enter the quantities of parts to be received in the input unit other than the inventory unit of measure. You can select an input UoM from the Input UoM list and enter the parameters either in the Input Qty field or the Input UoM Parameters window.
• Please note that the receipt is made in the inventory UoM. The input UoM group only converts the entered input quantity to the inventory quantity. Please refer Select Input UoM and Enter Parameters.

3. If you do not want to receive into one of the specified inventory locations, create a new record and type a new inventory location in the Location No field. Type the quantity of parts you want to receive in the Quantity Received field. Use the List of Values to select from available locations.
4. Save.

Shop Floor Workbench

1. In Shop Floor Workbench window, select the last operation on the shop order on which you want to receive the completed parts, and click Approve Operation.
2. Enter the quantity to receive in the Qty to Receive field.
3. Select an inventory location into which the parts should be received, by entering a value in the Receive Into Location field or use the list of values.
4. Click OK.