Partial Receipts
The Partial Receipt process works by creating a new “split MO” off the Parent MO.
As shown above, the original MO123, results in several new MOs being created with suffixes: -001, -002, -003, and so on.
If you do not import a Picklist, the split-MO will be created using the BOM specified on the Parent MO. Normal GP Manufacturing logic applies to creation of the Picklist. MORI uses Quick MO functionality to create the MO, build the Picklist and post the receipt.
- Draw From & Post To sites will come from the Parent MO.
- Issue To comes from the first Work Center on the Routing, or the BOM Line
- Picklist Draw From comes from the BOM Line, or if that is not present, the Draw From Site on the MO and lastly the Item’s Default Site.