Scrap Parts in Shipment Inventory

Overview

This flow can be used to scrap parts in shipment inventory.

The complete overview of the flow:

Steps

Enter Order No

  • Order No is required and it should:

    • Belong to the user’s default site

    • Have Picked Qty > 0

  • Click on the List button to see a list of orders that satisfy the above conditions

Pin Step:

Display the user default Site ID and its description.

Enter Part No

  • Part No is required and should belong to the Order No entered in the previous step

  • Click on the List button to see a list of parts that satisfy 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 for selected Part No.

  • Release No is required

  • Click on the List button to see a list of Release No’s for the selected part

Enter Shipment ID

This step is shown only if the combination of Order No/Part No/Release No selected in the previous steps has more than one shipment connected to it.

  • Shipment ID is required

  • Click on the List button to see a list of shipments connected to the selected Order No/Part No/Release No

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 Scrap is required and cannot be greater than the Qty Picked

For Serial Parts, this step is skipped since the Qty is always 1.

Pin Step:

Display information about the selected inventory part in shipment inventory record.

Summary

Only shown if it is a serial part.

Enter Scrap Case

  • Scrap Cause is required

  • Click on the List button to see a list of Scrap Causes that users can select from

Enter Scrap Note

Scrap Note is optional

  • Click on the Save button to complete the process

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