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System Process Document

Returning and Scrapping Assemblies

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File Name 27599231.doc
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Document Generation Date 14/01/2010 14:04:00
Date Modified 1/14/2010 02:04:00 PM
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Returning and Scrapping Assemblies


Trigger:

Concept
Assembly return transactions move the assemblies first to the To Move interoperation step of the
last operation, and then to the operation and step that you specify. Move return transactions
reverse charges to resources and reverse backflush transactions for components.

Assemblies are scrapped by moving them into the Scrap intraoperation step of an operation. You
can recover assemblies by moving them out of the Scrap step. The system considers assemblies
moved into the Scrap step from the Queue or Run step of the same operation as complete at that
operation, and updates resource charges and overhead costs accordingly.

In this topic, you will view use the Move Transactions page to return and scrap assemblies.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Returning and Scrapping Assemblies

Procedure

Step Action
1. Begin by navigating to the Move Transactions page.

Click the vertical scrollbar.

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System Process Document
Returning and Scrapping Assemblies

Step Action
2. Click the Move Transactions link.

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Step Action
3. The Move Transactions page is used to move, complete, and return assemblies
through the operation routing steps. You can search for record using values in the
Sales Order, Line, Assembly, and Job fields.

Step Action
4. Click in the Job field.

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System Process Document
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Step Action
5. Enter the desired information into the Job field. Enter "215264".

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System Process Document
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Step Action
6. Click in the Operations: From Sequence field.

Step Action
7. The default value for Transaction Type is Move. You can change the default after
enabling the Operation Sequence field.

Click the Return option.

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System Process Document
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Step Action
8. For return transactions, the From Operation Sequence displays the values for the
To move intraoperation step of the last operation in the routing. You will be
moving quantity back to a previous operation.

Click in the Operations: To Seq field.

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System Process Document
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Step Action
9. Enter the desired information into the Operations: To Sequence field. Enter "10".

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Step Action
10. Click in the Operations: To Step field.

Step Action
11. Enter the desired information into the Operations: To Step field. Enter "Queue".

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Step Action
12. You can change the value in the Quantity field, or accept the default value.

Click the Save button.

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Step Action
13. You have discovered that those 20 assemblies returned have damage problems.
You are going to move them to the Scrap step.

Click in the Job field.

Step Action
14. Enter the desired information into the Job field. Enter "215264".

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Step Action
15. Click in the Operations: From Sequence field.

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Step Action
16. Enter the desired information into the Operations: From Sequence field. Enter
"10".

Step Action
17. Click in the Operations: From Step field.

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Step Action
18. Enter the desired information into the Operations: From Step field. Enter
"Queue".

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Step Action
19. The default value appearing in the Operation To Sequence is the next operation,
you can change this value.

Click in the Operations: To Sequence field.

Step Action
20. Enter the desired information into the Operations: From Sequence field. Enter
"10".

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Step Action
21. Click in the Operations: To Step field.

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Step Action
22. Enter the desired information into the Operations: To Step field. Enter "Scrap".

Step Action
23. Click in the Transaction: Quantity field.

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Step Action
24. There are 53 assemblies at this operation, but only the 20 you returned will be
moved to the Scrap step.

Enter the desired information into the Quantity field. Enter "20".

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Step Action
25. You can define a default scrap account in the Work in Process Parameters page
to use in scrap transactions.

Click in the Scrap Account: Alias field.

Step Action
26. Enter the desired information into the Scrap Account: Alias field. Enter "SCRAP
ADJ".

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Step Action
27. Reason and Reference fields are informational and optional.

Click in the Reason field.

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Step Action
28. Enter the desired information into the Reason field. Enter "CompDamage".

Step Action
29. Click the Save button.

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Step Action
30. You have completed the Returning and Scrapping Assemblies procedure.
End of Procedure.

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