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Warehouse
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a) Warehouse rules – Document type production create new. Warehouse rules can be stored in the Item master.
b) Configuration wizard > Production > Valuation and posting assembly > Posting > Post finished parts to warehouse
c) Standard warehouse of the item.
This warehouse is used to determine the WIP accounts. For that reason, the warehouse should not be changed. If the work order has already started, WIP accounts may be warehouse-dependent.
This warehouse is the suggested warehouse at receipt.
The System supports WMS, SAP and Beas Bin Managed warehouses beas 9.3 PL 2
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Bin location
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This field is only visible if a bin location warehouse was selected. The bin location to post in the finished part to. Use Warehouse rules for automatic pre-allocation.
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Branch
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The branch in which the production item is manufactured, determined automatically, based on the warehouse. The field is only visible if the multi-branch solution was activated in SAP Business One.
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Batch
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This field is for information only without any further function.
Can be used for customization. Batch number reservation, similar to serial numbers, is only possible using customized extensions.
See Configuration wizard > Batch management.
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QC-inspection plan
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Determined automatically using the QC-settings in the item.
If changed during the creation of a new work order item, the system checks whether another warehouse is to be used (see Warehouse rules).
At the first receipt the QC order is created. If the entry is emptied, the QC-inspection plan is determined at the moment of receipt.
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Schema
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Sales Price
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Sales price defined in the precalculation or manual input.
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WMS production line
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The field is only visible when Produmex WMS AddOn is installed in the database.
Select a WMS production line. Predefined values comes from WMS definition.
See also WMS picking for production workflow
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Account WIA
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Only visible if the continuous stocktaking is activated.
Warehouse and accounts can be changed any time. If the warehouse is changed of the correct accounts are determined automatically. Except for when a new assembly is created, a warning is issued before changes, because a subsequent change of accounts could result in differences in account balances, when time receipts have already been posted.
Note: The standard account determination of SAP Business One is used. Extended account determination is supported. The selected warehouse needs to be defined as WIP warehouse. See Configuration wizard > WIP-accounts.
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Account Variance
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The variance account used for the assembly. Cannot be changed.
Only visible with continuous stocktaking activated.
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Standard price valuation
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Only active for the default valuation method:
References the last valid precalculation at standard price valuation. This is used as a reference in post-calculation. The results of the calculation can be retrieved directly.
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Always breakdown assemblies
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Breakdown takes place regardless of the scheduling ID. This option can only be changed when creating a new work order.
If enabled, even storage-related assemblies (scheduling ID storage-related) are also broken down and included as receipt.
This option cannot be changed for existing work order items. It has a higher priority than the settings in Master data > BOM and Production types. The settings have no effect if the work order was created from a calculation. This option can only be changed when a new assembly is created.
The default can be stored in the production type.
See Production types > always breakdown assemblies.
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