Master Data

Accurate Master Data setup is essential for efficient material management in manufacturing. This section outlines how to configure master data for Pick Issue and Receipt by Operation, ensuring smooth integration between Bill of Materials (BOM), Production Process, and Operation Binding.

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How-to: Configure Master Data for Pick Issue and Receipt

1. Define the Bill of Materials

   • Set up Items, Coproducts, and Scrap within the BOM form as usual.

   • Once linked to operations, the Item Number and Description fields turn "Grey", indicating binding.

     

2. Define the Production Process

   • Navigate to:
     Production → Bill of Materials → Production Process
     or use the context menu from the BOM screen.
   • Define the process flow as per your production requirements.

   

3. Bind Operations to Materials

   • Open the Operation Binding form.

   • Select the Routing and relevant Operation.

   • On the left, assign Input Items; on the right, assign Output Items.

   • Example 1:
     Inputs Active-Item-03 and Non-Active-04 are linked to the Prep operation.
     

   • Example 2:
     Inputs Non-Active-03 and Active-Item-04 are linked to the Mixing operation.
     

   • Example 3: Output Co-Product-01 and Scrap-01 are also defined for the Mixing operation.
     

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