Receipts on push schedule lines

For push schedules, goods are usually received against a blanket warehouse order and the purchase release usually contains clustered schedule lines. When goods are received, the goods are distributed over the schedule lines with the oldest unfulfilled requirement of the type Immediate or Firm.

For more information on:

Note

If the item on the push schedule is project pegged, project peg information is linked to a schedule line. In this case, receipts against a blanket warehouse order are assigned based on the priority in the purchase schedule line peg (distribution). For more information, refer to Project pegging in Procurement.

Receipt correction

If receipts are made in Warehousing, and the goods are not yet inspected, you can correct the delivered quantity in the Receipt Correction (whinh3121s000) session.

Note

For inspected receipts, no receipt correction is possible. Whether or not goods must be inspected upon receipt depends on the value of the Inspection check box in the Purchase Contract Lines (tdpur3101m000) session and/or the Item - Purchase Business Partner (tdipu0110m000) session.

If goods must be inspected, the Approved Quantity and Rejected Quantity fields in the Purchase Schedule - Lines (tdpur3111m000) and Purchase Schedule - Receipts (tdpur3115m200) sessions are retrieved from Warehousing. If these fields are filled, you cannot correct the receipt for the inspected quantity.

If goods must not be inspected, the Approved Quantity field is equal to the Received Quantity field in the Purchase Schedule - Lines (tdpur3111m000) session and the Purchase Schedule - Receipts (tdpur3115m200) session. The rejected quantity is always zero. Unless the quantities received are invoiced, you can always perform a receipt correction.

Note

When the purchase schedule line is invoiced, you can no longer update the receipt in Warehousing. However, you can/must still update the received CUMs in the Update Received CUMs (tdpur3432m000) session.

Increasing the delivered quantity

If, in Warehousing, the delivered quantity is increased after prior confirmation of a receipt, LN takes the following steps:

  1. Goods are assigned to (the) schedule line(s) with the oldest unfulfilled requirement of the type Immediate or Firm in the Purchase Schedule - Lines (tdpur3111m000) session.
  2. In the Purchase Schedule - Receipts (tdpur3115m200) session, an entry is created if the goods are assigned to a new schedule line, or a record is updated if the goods are added to a schedule line on which goods are received, but that is not fulfilled yet.
  3. The Received Cumulatives (tdpur3132m000) session is updated.
Decreasing the delivered quantity

If, in Warehousing, the delivered quantity is decreased after prior confirmation of a receipt, goods must be taken from the schedule lines with the youngest requirement. Following the general rule of modifying the youngest requirements, no logical relationship would exist anymore between the delivered quantity and a combination of schedule position number, receipt number, packing slip number, and receipt date in the Purchase Schedule - Receipts (tdpur3115m200) session.

For this reason, LN takes the following steps:

  1. In the Purchase Schedule - Lines (tdpur3111m000) session, the youngest requirement is selected that contains a delivered quantity. Of this purchase schedule line, the Received Quantity field and the Approved Quantity field (in case goods need not be inspected) are modified until the delivered quantity is zero. Then, the next (youngest) requirement that meets this condition is selected, and so on.
  2. In the Purchase Schedule - Receipts (tdpur3115m200) session, a new record is created for the combination of schedule number, receipt number, packing slip number, and receipt date with a negative delivered quantity and a negative approved quantity.
  3. Planned inventory transactions are updated for the selected purchase schedule line(s).
  4. Accounts Payable is updated about the adjusted purchase schedule line(s).
  5. In the Received Cumulatives (tdpur3132m000) session, the received quantity and the received cumulative are updated for a combination of schedule number, receipt number, packing slip number, and receipt date. All successive received CUMs are also updated with the new quantity.
Example

In Warehousing, on 11 February, a receipt is confirmed for 20 pieces. An inspection is carried out for 10 pieces of which three pieces are rejected and seven pieces are approved. On 13 February, a receipt is confirmed for five pieces. Those five pieces must still be inspected. The following tables show the information that is written to successively the Purchase Schedule - Lines (tdpur3111m000) session and the Purchase Schedule - Receipts (tdpur3115m200) session.

Schedule lineRequirement dateRequired quantityReceipt dateDelivered quantityApproved quantityRejected quantity
1013/2/20011511/2/20011573
2014/2/2001511/2/2001500
3015/2/2001513/2/2001500
4016/2/20018----

 

Schedule lineReceipt numberASN numberPacking slip numberReceipt dateDelivered quantityApproved quantityRejected quantity
10RCP0001BP001PS000111/2/20011573
20RCP0001BP001PS000111/2/2001500
30RCP0002BP002PS000215/2/2001500
40-------

 

Now, a receipt correction is performed on the receipt number RCP0001. Instead of receiving 20 pieces, the delivered quantity is changed to 12. Less than 10 pieces is not allowed because 10 pieces are already inspected and approved or rejected.

The following tables show the result of the receipt correction, in the Purchase Schedule - Lines (tdpur3111m000) session and the Purchase Schedule - Receipts (tdpur3115m200) session.

Schedule lineRequirement dateRequired quantityReceipt dateDelivered quantityApproved quantityRejected quantity
1013/2/20011511/2/20011573
2014/2/2001511/2/2001200
3015/2/2001513/2/2001000
4016/2/20018----

 

Schedule lineReceipt numberASN numberPacking slip numberReceipt dateDelivered quantityApproved quantityRejected quantity
10RCP0001BP001PS000111/2/20011573
20RCP0001BP001PS000111/2/2001200
30RCP0002BP002PS000113/2/2001500
RCP0002BP001PS000111/2/2001-500
40-------