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This article describes the business logic of the Production document for Assembly and Disassembly operations when the Separate Inventory and Financial Documents option is enabled for the relevant warehouses.

1. Assembly

When Separate Inventory and Financial Documents is enabled, an additional Goods Receipt Note (GRN) must be created to register the produced goods in the warehouse.

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After posting the Goods Receipt Note, the produced goods are correctly reflected in warehouse stock.

2. Disassembly

The Disassembly process is different from Assembly.

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Finished Good → Goods Dispatch Note → Production (Disassembly) → Goods Receipt Note → Components + Scrap

Goods Dispatch Note

The Goods Dispatch Note is used to register the issue of the finished good from the warehouse for disassembly.

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In other words, the GDN represents the outgoing side of the Disassembly process: the finished good leaves the warehouse and is provided for disassembly.

Goods Receipt Note

The Goods Receipt Note is used to register the goods and scrap obtained as a result of the disassembly.

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The GRN represents the incoming side of the Disassembly process: the components and scrap resulting from the operation are received into the warehouse.

3. Why are both GDN and GRN required?

The need for both documents is related to the fact that Disassembly consists of two different inventory movements.

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When Separate Inventory and Financial Documents is enabled, these warehouse movements are handled through separate inventory documents rather than being fully completed by the Production document itself.

Therefore:

Document

Inventory operation

Purpose

Goods Dispatch Note (GDN)

Outgoing

Issue the finished good from the warehouse for disassembly

Production – Disassembly

Production operation

Perform the disassembly and determine the resulting components/scrap

Goods Receipt Note (GRN)

Incoming

Receive the resulting components and scrap into the warehouse

This separation explains why both documents are required to complete the warehouse-side process.

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