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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