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Production Issue and Receipt Flow
In manufacturing, accurate tracking of inventory movements is essential for smooth and efficient production. In SAP Business One, Transaction Notification is used to enforce business rules during key processes such as Production Goods Issue and Production Goods Receipt.
This document explains how these processes work and how transaction notifications support control and validation during production operations.
Transaction Notification
To use Transaction Notification effectively for Production Goods Issue and Production Goods Receipt, you first need a clear understanding of how these processes work:
Production Goods Issue
- Adding Goods Issue with field
U_FromProductionset toY - Creating additional Journal Entries if it is needed
- Updating Manufacturing Order
- Updating Pick Order document
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
Goods Issue Adjustment (Issue Method: Manual)
- Creating Goods Issue adjustment: new Goods Receipt document with field
U_FromPoductionset toY - Creating Additional Journal Entry (Settlement cost by type) adjustment if it's needed: new Journal Entry document
- Updating Manufacturing Order
Goods Receipt Adjustment (Issue Method: Manual)
- Creating Goods Receipt adjustment: new Goods Issue document with field
U_FromProductionset toY - 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
Goods Receipt (finished product)
- Creating Goods Receipt adjustment (Finished product and Issue Method:
Backflush): new Goods Issue document with fieldU_FromProductionset toY - 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 fieldU_FromProductionset toY - 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
Every action fire SBO_SP_TransactionNotification, so look out for your Goods Issue and Receipt Validation.
To manage Production Goods Receipt or Issue in Transaction Notification, use the ManufacturingOrder or PickReceipt object code.