Manual Issue Shop Order Handling Unit

Overview

This flow can be used to manually issue handling units for shop order components.

The complete overview of the flow:

88KB

Manual Issue Shop Order Handling Unit - Overview.pdf

pdf

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')

• 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 Component Part No

• 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

Enter Handling Unit ID

• 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

Summary

• 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.