Return From Production

Return from Production — Manual for Feature Usage

Short Overview of the Feature

The Return from Production scenario in Logiks WMS allows users to return components that were previously issued to a production order, but were not used during the production process. This mirrors the “Return Components” functionality available in SAP Business One through the Receipt from Production document.

Accessing Return from Production

Open the Return from Production Scenario

• Launch the Logiks WMS mobile application.

• Select the Return from Production scenario from the home screen.

Viewing Available Production Orders

• The screen displays a list of open production orders eligible for return.

• Tap to select a single production order or tap the + icon to select multiple orders.

Processing a Return from Production

Step 1: Select Base Documents

• Choose one or more production orders from the list.

• Orders must have:

  • Status: Released

  • Issued quantity greater than zero (for Standard & Special types)

  • Issued quantity less than planned (for Disassembly type)

Step 2: Start Scanning

• After selecting documents, the system loads all eligible issued items.

• Begin scanning:

  • Bin location

  • Item barcodes

• Only scan items you are actually returning — full return is not mandatory.

Step 3: Enter Batch/Serial Information (if applicable)

• If the item is batch or serial managed, the scanner will prompt you for the required information.

Step 4: Finalize Return

• When finished, tap Save on SAP.

• A Receipt from Production document is created in SAP B1, linked to the original production orders.

Additional Notes

Multiple Production Orders

• You can process returns from multiple production orders at the same time.

• Each return line remains linked to its respective production order, exactly like in SAP Business One.

Scenario Settings

• Configure settings like sorting, extra item allowance, and processing rules using the settings icon.

• All settings available in the Receipt from Production scenario apply here as well.

UoM & Scanning Rules

• The unit of measure (UoM) cannot be changed during the process.

• If an incorrect UoM barcode is scanned:

  • The app will prompt for confirmation to match it with the correct document line.

  • It cannot be added as a new line.