Edits

These processing options control how the system invokes processes, such as issues and receipt routing, during the completions process.

1. Backflush

Specify whether the system issues material to the Parts List based on the quantity that is completed. You can also specify whether the system issues material in interactive mode or blind mode. If the processing option is set to 1 or 2, you need to specify the version of the Work Order Inventory Issues program (P31113) on the Versions tab. Values are:

Blank: The system does not issue material to the Parts List.

1: Displays the Work Order Issues form.

2: Performs a blind execution of Work Order Issues.

2. Receipt Routing

Specify whether the system initiates the receipt routing process. This action enables the inventory completion to enter an inspection mode before the quantity is moved to stock.

To activate receipt routing for an item, the item must have a route assigned to it through the Supplier/Item Relationships program (P43090). The supplier for the manufactured end-item must be listed as -99999999. Values are:

Blank: Does not initiate receipt routing.

1: Initiates receipt routing.

3. Override Lot Numbers

Specify whether the system allows you to override the lot number. If you leave this processing option blank and you have performed no other completions for the work order, the lot number field is unprotected. If you have performed any completions for the work order, the system protects the lot number field. It uses the lot number for the first completion of that work order and for all other partial completions. However, if you set this processing option to 1, you can override the lot number even if you have already performed a partial completion for the work order. Values are:

Blank: Does not allow.

1: Allows.

4. Negative Quantity on Hand

Specify whether the system displays an error message when the completed material sets the on-hand quantity to a negative amount. Values are:

Blank: Does not display an error message.

1: Displays an error message.

5. Enter a '1' to initiate WIP Revaluation (R30837)

Specify whether the system calls the WIP Revaluation program (R30837) to adjust work-in-progress amounts to reflect cost changes. Values are:

Blank: Do not initiate WIP Revaluation.

1: Initiate WIP Revaluation.

6. Enter Hold Code Requirement

Specify whether a lot status code is required for the finished good lot based on the lot status of the component items. The system will notify the user if any of the component items used to produce the finished good have a non-blank lot status. Values are:

Blank: You are not required to enter a lot status code for the finished good lot.

1: You have the option of entering a lot status code for the finished good lot.

2: You must enter a lot status code for the finished good lot.

7. Production Number On Hand Consumption

Specify how the Work Order Completions program selects production number on hand quantity from the Item Location Tag File table (F41021T).

Production number on hand is consumed whenever on hand quantity is not available to continue the transaction.

If you process inventory selection blindly, then the system consumes production number on hand quantity in the following order:

Generic inventory.
Inactive production numbers.
Orphaned production numbers.
Production number with the farthest end item demand date.

If you process inventory selection interactively, then you can select the production number from the options available on the Select Inventory for Consumption form (W42054A). Values are:

Blank: The program performs blind selection of inventory.

1: The program enables interactive selection of inventory.

8. Quantity Restrictions

Specify how the system should define completion quantity restrictions. Values are:

Blank: No quantity restrictions.

1: Do not allow partial completions.

2: Do not allow over completions beyond the specified tolerance percentage.

3: Do not allow partial completions or over completions beyond the specified tolerance percentage.

9. Over Completion Tolerance

Specify what percentage of over completion will be allowed. For example, enter 5 to allow over completions up to 5 percent over the order quantity. The Over Completion Tolerance is used in conjunction with a value of 2 or 3 in the previous processing option (Quantity Restrictions). The system will display a hard error when you attempt to complete a quantity exceeding the tolerance.

10. Negative Completions (Release 9.2 Update)

Specify whether the system displays an error message when a negative quantity is entered for work order completions. Values are:

Blank: Allow Negative Completions.

1: Do not allow Negative Completions.