Production Issue and Receipt Flow

Transaction Notification

To use Transaction Notification on Production Goods Issue / Receipt, it is essential to understand what occurs behind the scenes. This page presents the actions taken in detail.

1. Production Goods Issue

   • Adding Goods issue with Field U_FromProduction set to "Y"
   • Creating additional Journal Entries if it is needed
   • Updating Manufacturing Order (adding new Entries in Documents Tab [@CT_PF_MOR5]
   • Updating Pick Order Document

2. Production Goods Receipt

   • Creating Operation Time Recording for Resource time that is set to Backflush
   • Goods Issue for Backflush Items
   • Creating Additional Journal Entry
   • Goods Receipt for Scraps and Co-products
   • Goods Receipt for Final Goods
   • Manufacturing Order Document Update
   • Pick Receipt Document Update
   • Create Additional Batch Details Object

3. Goods Issue Adjustment (Issue Method: Manual)

   • Creating Goods Issue adjustment – new Goods Receipt document with field U_FromPoduction set to "Y"
   • Creating Additional Journal Entry (Settlement cost by type) adjustment if it's needed - new Journal Entry document
   • Updating Manufacturing Order (adding new entries in Documents tab [@CT_PF_MOR5])

4. Goods Receipt Adjustment (Issue Method: Manual)

   • Creating Goods Receipt adjustment – new Goods Issue document with field U_FromProduction set to "Y"
   • Creating Supplementary Journal Entry if it is needed.
   • Creating Additional Journal Entry (Settlement cost by type) adjustment if it is needed – new Journal Entry document
   • Updating Manufacturing Order (adding new entries in Documents tab [@CT_PF_MOR5])

5. Goods Receipt (finished product)

   • Creating Goods Receipt adjustment (Finished product and Issue Method: Backflush) – new Goods Issue document with field U_FromProduction set to "Y"
   • Creating Additional Journal Entry (Settlement cost by type) adjustment if it is needed – new Journal Entry document
   • Creating Goods Receipt adjustment (Issue Method: Backflush) – new Goods Issue document with field U_FromProduction set to "Y"
   • Creating Supplementary Journal Entry if it is needed
   • Creating Additional Journal Entry (Settlement cost by type) adjustment if it is needed – new Journal Entry document
   • Updating Manufacturing Order (adding new entries in Documents tab [@CT_PF_MOR5])

Every action fire SBO_SP_TransactionNotification, so look out for your Goods Issue and Receipt Validation.

tip

To handle that Production Goods Receipt or Issue was made in TransactionNotification, use ManufacturingOrder or PickReceipt object code.