If this option is activated, the times are also automatically booked. When backflushing, planned times are entered as reported times.
The default time is computed as follows:
First partial confirmation: planned processing time per unit * reported quantity + setup time
Second partial confirmation: planned processing time per unit * reported quantity
Not all features are considered. The following values are taken into account:
- Main processing time and setup time, but no other time types such as secondary time
- Personnel Time
- Parallel Resources
Time for parallel resources is calculated as in Precalculation. These values are used if the processing time or the set-up time was specified there. Otherwise, the default time of the operation sequence * factor is stored in the parallel resource (to prorate times).
This function may only be used in routings with no cost types with deposited accounts or parallel time types. To work with cost types, enter them in calculation schema.
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.
Note: Already reported times are not taken into account.
The option is also considered at Goods receipt > Type "production". See manual postings
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