Unpack from Handling Unit on Shipment
Last updated
Last updated
This flow can be used to unattach parts from shipment-connected handling units.
The complete overview of the flow:
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.
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
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
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
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.
Qty to Unattach is required and should not exceed the Qty Attached
This step won’t be visible if the part is a serial part. Qty to Unattach will be set to 1 in that case.
Pin Step:
Display information about the selected “Attached Shipment Reservations” record under the Shipment.
Click on the Save button to complete the process
