Manual Issue Shop Order Handling Unit
Last updated
Last updated
This flow can be used to manually issue handling units for shop order components.
The complete overview of the flow:
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')
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.
Part No is required and should:
Belong to Shop Order entered in the previous steps
Have Qty Remaining to Issue
Click on the List button to see a list of parts that satisfy the above conditions
Handling Unit ID is required and validated against Inventory Part In Stock
The Part No entered in the previous step should be connected to a Handling Unit and the difference between (Total on Hand Qty – Total Reserved Qty) should be less than or equal to the Qty Remaining to Issue for the component part in Inventory Part In Stock
Click on the List button to see a list of handling units that satisfy the above conditions
Click on the Save button to complete the process
Upon completion, if there are more Handling Units left to be issued for the selected component part, the process will loop back to Enter Handling Unit step.
If not, the process will end.
