Unplanned Issue Work Order
Overview
This flow can be used to issue material by creating new Material Requisition lines for Work Order.
The complete overview of the flow:
Steps
Enter Work Order No
Work Order No is required and should:
Belong to the user’s default site
Be in ’Released’, ’Started’ or ’Work Done’ state
Have at least one work task in ’Released’, ’Work Started’ or ’Work Done’ state
Click on the List button to see a list of work 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 validated against “Inventory Part In Stock” where:
The Site is set to the user’s default site
Available Qty > 0
Location Type is set to 'Picking'
Part Ownership is either Company Owned or Consignment
Click on the List button to see a list of parts that satisfy the above conditions
Enter Task No
Only shown if there are more than one Work Task exists in state:
’Released’
’Work Started’
’Work Done’
Click on the List button to see a list of tasks in ’Released’, ’Work Started’, or ’Work Done’ state
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 Max Qty to Issue
Click on the Save button to complete the process
Pin Step:
Display information about the selected “Inventory Part In Stock” record.
Summary
Only shown if the selected part is a serial part since the Qty To Issue will always be 1.
Click on the Save button to complete the process
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