Completions

When you finish producing a work order on the shop floor, you must record the completions to the finished goods inventory. These transactions update records in the JD Edwards EnterpriseOne Inventory Management and the JD Edwards EnterpriseOne Manufacturing Accounting system.

The JD Edwards EnterpriseOne Shop Floor Management system provides several ways to move completed products into inventory:

• Super backflush

• Partial completion

• Full completion

• Backflush at completion

When you record completions and parent item scrap, the system updates unaccounted units and amounts in the Work Order Master table. For actual costing, the system also updates units and amounts for completions and parent item scrap in the Production Cost table. IC transactions are written to the Item Ledger table. IS transactions are written to the Item Ledger table as memo-only transactions.

The system calculates a new unit cost and recalculates and updates the item cost record in the Item Cost table if the cost method is 09. The system updates the item cost record with the new unit cost and revalues on-hand inventory every time you complete an item. On-hand quantity is revalued at all lots and locations where the completion occurred. To revalue the completed quantity, you can set a processing option to automatically call the WIP Revaluation program (R30837) when you run the Work Order Completions program (P31114). The system revalues the work orders with the completed item, as well as their parent work orders.

For process manufacturing, you report and account for completions of co- and by-products, not the parent process. However, variances are reported for the process. You set a processing option to enable completions of unplanned co-products and by-products.

See also:

• "Working with Completions" in the JD Edwards EnterpriseOne Applications Shop Floor Management Implementation Guide.