1. General Settings

In our case we use the following:

a) pre-defined work order document types which include pre-defined internal receiving and internal issue document types. For a general descriptions of relieving inventory see relieving inventory.

b) pre-defined warehouses as can be set in document types of internal receiving and issue:

• WO Warehouse which is used in monitoring receiving and item consumption (document types 620, 630, 640, 650, 660, 670 and 690).
• Retail Warehouse which is used in monitoring receiving of products (document type 610).
• Average price valuation as stock valuation of is set for all warehouses you can use!

c) pre-defined program parameters for calculating price in specification

2. Document Types

2.1. Document Types Used in Receiving of Products

Receiving items used in assembly of products. In our case it is required we have ASSEMBLY01 and ASSEMBLY02. Both of them were acquired by purchasing (that is, item type 200). They have to be delved to the warehouse from which you will issue materials to production. To issue such issues according to the manufacturing document type (600) use document type 620, which is a pre-defined document type. Goods must be delivered to warehouse WO WAREHOUSE.

2. 2. Document Types Used in Issuing Products to Warehouse

Products are delivered after manufacturing has finished. In our case use item type 300 - Own Product. To receive according to the manufacturing document type (600) use document type 610, which is a pre-defined document type. Products are delivered to RETAIL WAREHOUSE.

2. 3. Manufacturing Document Type

Use pre-defined document type - 600.