Manual Issue Shop Order Part
Overview
This flow can be used to manually issue material for the material lines in a shop order.
The complete overview of the flow:
Steps
Enter Shop Order No
Order No is required and should satisfy the following conditions.
Shop Order should:
Be in ’Released’, ’Reserved’ or ’Started’ state and should belong to the user’s default site
Have material to be issued (Material Status != 'Completely Issued')
Order Type is one of ’Manufacturing’, ’Repair’, or ’Prototype’
MRO Visit ID is null
Click on the List button to see a list of shop orders that satisfy the above conditions
Pin Step:
Display the user default Site ID and its description.
Enter Release No - Sequence No
Only shown if there are multiple Release No’s for the entered Order No in the previous step.
Enter Part No
Part No is required and validated against Order No-Release No-Sequence No combination entered in previous steps
Click on the List button to see a list of parts for the selected Order No-Release No-Sequence No combination
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.
Enter Qty
Qty To Issue is required and cannot be greater than the Qty Available + Qty Reserved
Catch Qty to Issue is optional
Click on the Save button to complete the process
Pin Step:
Display information about the selected “Inventory Part In Stock” record.
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