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WMS: Production Module - Batch Selection

By Shipsy

This documentation shows the Production module flow for a Standard Job Order(JO) with batch selection.

Consider BOM (Bill of Material) mapping
Final Good (FG) : SKU - 1085006, Qty : 1
Raw Materials :
1. SKU - 2942669, Qty : 1, wastage : 1%
2. SKU - 112233, Qty : 1, wastage : 1%

1
SKU : 2942669 Inventory details.
Step #1: SKU :  2942669 Inventory details.
2
SKU : 112233 Inventory details.
Step #2: SKU :  112233 Inventory details.
3
Now navigate to "Production" Module --> "Job Order", to Create Job Order for this FG.
Step #3: Now navigate to "Production" Module --> "Job Order", to Create Job Order for this FG.
4
Click on "+ Create JO"
Step #4: Click on "+ Create JO"
5
We are choosing Standard JO for the FGs which are configured in BOM (Bill of Materials) Master
Step #5: We are choosing Standard JO for the FGs which are configured in BOM (Bill of Materials) Master
6
Click on "Select Product Code" to add Product Code ( FG ), Material code ( Raw Material SKUs)
Step #6: Click on "Select Product Code" to add Product Code ( FG ), Material code ( Raw Material SKUs)
7
Click on "Drain Opener 12x1 Kg RLH V0107"
Step #7: Click on "Drain Opener 12x1 Kg RLH V0107"
8
Type "1"
9
Click here
Step #9: Click here
10
Click on "Batch"
Step #10: Click on "Batch"
11
Click on "Enter Picked Qty". Here We can add Quantity from different batches available summing up to Material Qty.
Step #11: Click on "Enter Picked Qty".  Here We can add Quantity from different batches available summing up to Material Qty.
12
Here Material Qty is 1.01, so we are choosing from single batch.
Step #12: Here Material Qty is 1.01, so we are choosing from single batch.
13
Click on "Save" to save this batch selection.
Step #13: Click on "Save" to save this batch selection.
14
Click on "Batch" for selecting batch of all the Materials.
Step #14: Click on "Batch" for selecting batch of all the Materials.
15
Click on "Save"
Step #15: Click on "Save"
16
Click on "Confirm" to confirm the Job Order
Step #16: Click on "Confirm" to confirm the Job Order
17
Job Order is successfully created.
Step #17: Job Order is successfully created.
18
Navigate to Picklist page to create a picklist for this JO1004.
Step #18: Navigate to Picklist page to create a picklist for this JO1004.
19
Click here
Step #19: Click here
20
Click on "Enter Picklist"
Step #20: Click on "Enter Picklist"
21
Click here
Step #21: Click here
22
Click here, to create a picklist for the selected FG quantity.
Step #22: Click here, to create a picklist for the selected FG quantity.
23
Click on "JO Picklist" to confirm the picked Quantity.
Step #23: Click on "JO Picklist" to confirm the picked Quantity.
24
Click here
Step #24: Click here
25
Here we can see that the batches we selected Raw Materials from, are reflected correctly.
Step #25: Here we can see that the batches we selected Raw Materials from, are reflected correctly.
26
Click on "Confirm" to confirm the picked quantity.
Step #26: Click on "Confirm" to confirm the picked quantity.
27
Go to the "Receipt" page to create a GRN for the confirmed Picklists.
Step #27: Go to the "Receipt" page to create a GRN for the confirmed Picklists.
28
Click here
Step #28: Click here
29
Click here
Step #29: Click here
30
Add the received Quantity after picking.
Step #30: Add the received Quantity after picking.
31
Click here to Generate GRN.
Step #31: Click here to Generate GRN.
32
GRN is successfully created.
Step #32: GRN is successfully created.
33
Navigate to Putaway to put the FG into the sellable locations.
Step #33: Navigate to Putaway to put the FG into the sellable locations.
34
Click here
Step #34: Click here
35
Click here
Step #35: Click here
36
Click on "Enter Putaway Qty"
Step #36: Click on "Enter Putaway Qty"
37
Click on "Confirm"
Step #37: Click on "Confirm"
38
Click on "Inventory" - to check if FG is added to inventory and Raw materials Qty is updated.
Step #38: Click on "Inventory" - to check if FG is added to inventory and Raw materials Qty is updated.
39
We can see that the FG Qty 1 is added.
Step #39: We can see that the FG Qty 1 is added.
40
This is the location we selected at the Putaway of the FG.
Step #40: This is the location we selected at the Putaway of the FG.
41
This is the Raw Material Code - it is decreased by 1.01 from selected batch.
Step #41: This is the Raw Material Code - it is decreased by 1.01 from selected batch.
42
This is the other Raw Material Code - it is decreased by 1.01 from selected batch.
Step #42: This is the other Raw Material Code - it is decreased by 1.01 from selected batch.

WMS: Production Module - Batch Selection