Unpack from Handling Unit on Shipment

Overview

This flow can be used to unattach parts from shipment-connected handling units.

The complete overview of the flow:

Steps

Enter Shipment ID

Shipment ID is mandatory and should:
- Belong to the user default site
- Have at least one “Attached Shipment Reservation” line with Attached Qty > 0 under the Shipment
Click on the List button to see a list of Shipment ID’s that satisfy the above conditions

Pin Step:

Display the user default Site ID and its description.

Enter Handling Unit ID

Handling Unit ID is mandatory and should be connected to the Shipment ID entered in the previous step
Click on the List button to see a list of Handling Unit ID’s that satisfy the above condition

Enter Part No

Part No is mandatory and should be attached to the Handling Unit ID entered in the previous step
Attached Qty > 0
Click on the List button to see a list of Part No’s that satisfy the above condition

Enter Order No

Order No is required and validated against the Shipment ID, Handling Unit ID and Part No entered in the previous steps
Click on the List button to see a list of Order No’s which that the above condition

Enter Release No

This step is shown only if the selected Order No in the previous step has more than one order line revision connected as shipment line for the selected Shipment ID, Handling Unit ID & Part No combination.

Click on the List button to see a list of Release No’s that satisfy the above condition

Based on the selected Part user might be prompted with additional user steps to filter out Inventory Part In Stock records until a unique stock record is selected. For more info about these additional steps please refer Inventory Part In Stock Selection.