Assigned material supply
Here you will learn how to activate and create the system objects required for the assigned material supply.
Activate assigned order fulfillment
Here you can activate the individual supply for specific goods or work order.
You might use it in the following scenarios:
- To supply your company with dissimilar, unique, expensive materials and works.
- To work when supply of goods and works is unstable and requires "manual control".
- To supply one-time activities and VIP orders with resources.
This function is enabled by default if you have followed the steps in Activate Use manufacturing and Activate External subcontracting.
Paths
Path | Master data and settings → Master data and sections → Warehouse and delivery |
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In-app link EN-code | e1cib/data/DataProcessor.TMAdministrationPanel.Form.WarehouseAndDelivery |
In-app link RU-code | e1cib/data/Обработка.ПанельАдминистрированияУТ.Форма.СкладИДоставка |
What you can do after activation
Now you can:
- Specify the dimension that designates a principal customer (for example, a sales order or a line of business) for each resource supply order item (for example, a production stage, a purchase order, and other orders).
- Account for goods in storage locations (warehouses, stores, stockrooms) separately. The functionality is supported for warehouses with any settings and also when bin location system is activated.
Activate Allow assignment of goods and labor beyond demand
Activate the function to remove restrictions to use assigned goods at a warehouse.
Paths
Path | Master data and settings → Master data and sections → Warehouse and delivery |
---|---|
In-app link EN-code | e1cib/data/DataProcessor.TMAdministrationPanel.Form.WarehouseAndDelivery |
In-app link RU-code | e1cib/data/Обработка.ПанельАдминистрированияУТ.Форма.СкладИДоставка |
What you can do after activation
Now you can:
- Purchase unlimited quantity of assigned goods.
- Transfer assigned goods between warehouses that are different from an origin warehouse specified in the goods assignment order.
- Cancel separately supplied orders.
Select Goods assignment
Here you can determine a system object to supply goods and works within sales to customers.
For Make-to-Order and Purchase-to-Order scenarios, we recommend that you provide goods broken down by each Sales order.
Supply goods by Line of business when your company produces or purchases goods to a wholesale warehouse. The same applies when the company has multiple lines of wholesale business, mass production, and batch manufacturing.
Paths
Path | Master data and settings → Master data and sections → Sales |
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In-app link EN-code | e1cib/data/DataProcessor.TMAdministrationPanel.Form.Sales |
In-app link RU-code | e1cib/data/Обработка.ПанельАдминистрированияУТ.Форма.Продажи |
What you can do after activation
When you select the By sales order option, an assignment object is the Sales order document or the Sales return request document.
When you select the By line of business option, an assignment object is the Sales order document, the Sales return request document, or the Lines of business catalog item if it is specified in the document.
Note
If Agent services delivery is enabled (Master data and settings → Master data and sections → Sales), only the Sales order document can be an assignment object.
Select Assign components (kits) separately
Here you can select a system object that will perform the assignment when assigning goods planned for kitting and/or reverse kitting.
Paths
Path | Master data and settings → Master data and sections → **Warehouse and delivery **→ Product kitting |
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In-app link EN code | e1cib/data/DataProcessor.TMAdministrationPanel.Form.WarehouseAndDelivery |
In-app link RU-code | e1cib/data/Обработка.ПанельАдминистрированияУТ.Форма.СкладИДоставка |
What you can do after activation
If you select the By line of business option, the Line of business catalog item is used as the component (kit) demand assignment object.
If you select the By assembled kit assignment option, the component (kit) demand assignment object is the Sales order that reserved the need to supply the kit, or the Line of business. The goods assignment object is the kit purpose, which depends on a specific sales order or line of business. For Reverse kitting operations, the kit will be assigned against the reverse kitting order. In this case, the reverse kitting order is the assignment. For Kitting operations, the kit and components will be assigned against the sales order.
If you select the By kitting order option, the kitting order is used for the component (kit) demand fulfillment. The assignment object is the kitting order.
Activate Separate cost accounting
Here you can specify how to assign goods for cost calculation.
Paths
Path | Master data and settings → Master data and sections → Profitability & cost |
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In-app link EN code | e1cib/data/DataProcessor.TMAdministrationPanel.Form.FinancialResultAndControlling |
In-app link RU code | e1cib/data/Обработка.ПанельАдминистрированияУТ.Форма.ФинансовыйРезультатИКонтроллинг |
What you can do after activation
Assignment mode | System object used as an assignment | Functional option variant | What you can do after activation |
---|---|---|---|
Strict assignment | Assignment | By assignments | You need to specify the assignment in all documents of goods movement, receipt, and shipment. You can use items purchased for an assignment only for orders with the same assignment. |
Flexible assignment | Sales opportunity | By sales opportunities | You need to specify the assignment only in the documents that register goods receipt to the warehouse. The system automatically selects the assignment for the documents that register goods shipment from the warehouse. First, it selects goods with the same assignment and then other available goods. |
Manager | By business units or managers | ||
Business unit | |||
Manufactured product group (type) | Activate Analytical accounting by manufactured product groups (types) (see below). |