Work order backflushing booking

Standard: use default warehouse defined in work order or in issue process related to issue rules.

If you activate this setting, the user as additional fields: "Issue from warehouse" and "Enter to stock"

Note for receipt: If the receipt warehouse is changed, problems may arise with the WIP account. That is why this option should not be activated when working with different warehouse-dependent WIP accounts.

If this option is activated, the times are also automatically booked in the backflushing process.

This function is available in

Work order backflushing

WebApp WO Backflushing

Manual receipt for work order  (only if ".. to employee" is defined !)

It creates time receipts for the following routing position:

- Clock mandatory is activated

- Routing position is active

- Duration time is defined

- Routing position - Extended  - "Block login" is disabled.

The default time is computed as follows:

First confirmation: (planned processing time per unit * reported quantity) + setup time

Second confirmation: (planned processing time per unit * reported quantity)

Setup Time: field "Setting up Capacity"

Planned processing time: field "Processing"

For correct calculation, the system checks Quantity per, Time Unit, Use factor and Work steps.

"Personnel", "Quality Control"

Parallel resources are supported.

Fix times (Quantity per time=-1): The system calculates Processing time / reported quantity

Only Cost type for processing is supported.

Master Slave settings are ignored. The system creates the time receipt for all routing positions.

Quality control orders in Routing positions are supported.

Start/End Date for time receipt is Current or the Date defined in the receipt/backflushing window.

Employee in time receipts is the currently logged in employee. For more information see setting "..to employee no" below.

ALTERNATIVE METHOD

As an alternative, use the option in Configuration wizard > Calculation > Post-calculation > "Plan=Actual if no time receipts", or use the valuation method in Configuration wizard > Production > Valuation and Posting of assembly - Valuation - planned costs.