# Report Material (MO)

## Overview

<figure><img src="/files/SrOm1klp4oKgXJEXlbkD" alt=""><figcaption><p>Application Overview</p></figcaption></figure>

### Features

* Search for Materials.
  * Filter on Work Center,  Product, Order and/or Material.
* Select Material.
  * Filter on Material's details.
* Report Material.
  * Report From Location.
  * Report Lot Number.
  * Report Container.
  * Report Quantity and Catch Weight, if applicable.
    * Browse after available Balance Id(s).&#x20;

## User Steps

### Search Materials

{% hint style="info" %}
Use the following User Step to fetch materials to be reported.
{% endhint %}

<div align="left"><figure><img src="/files/3T49NYvb5ndmgC3yFRQK" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* N/A

**INPUT DATA**

* Order \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan an order number inside the **Order \*** Text Input.

<div align="left"><figure><img src="/files/NT3D8q71mKjMHfqx1Iju" alt="" width="375"><figcaption><p>Typing in an order number.</p></figcaption></figure></div>

* Click **EXIT** to get back to the main menu.
* Click **FILTER** to get to [**Filter Materials**](#filter-materials) User Step.
* Click **NEXT** to get to [**Select Material**](#select-material) User Step.

#### Filter Materials

{% hint style="info" %}
Use the following User Step to filter on materials to be issued.
{% endhint %}

<div align="left"><figure><img src="/files/G3GcebyTSxXFjv3WLQBG" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* N/A

**INPUT DATA**

* Work Center
* Product
* Order
* Material\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* All Input Fields are dependent on each other, from top to bottom.
* Tap on **Work Center** List Selection Input to select a work center.
* Tap on **Product** List Selection Input to select a product number.

<div><figure><img src="/files/xxbzFG38VbtAKP4FLTpI" alt="" width="375"><figcaption><p>Browsing through listed work centers.</p></figcaption></figure> <figure><img src="/files/rNLmnLb2ViEjmKosiwUJ" alt="" width="375"><figcaption><p>Browsing through listed products.</p></figcaption></figure></div>

* Tap on **Order** List Selection Input to select an order number.
* Tap on **Material** List Selection Input to select a component number.

<div><figure><img src="/files/dTfm9NFq5D5XOoxsGmj0" alt="" width="375"><figcaption><p>Browsing through listed orders.</p></figcaption></figure> <figure><img src="/files/oYEpNnb2JbHXoWn39QxV" alt="" width="375"><figcaption><p>Browsing through listed components.</p></figcaption></figure></div>

* Click **BACK** to get back to [**Search Materials**](#search-materials) User Step.
* Click **NEXT** to get to [**Select Material**](#select-material) User Step.

### Select Material

{% hint style="info" %}
Use the following User Step to select a material to issue.
{% endhint %}

<div align="left"><figure><img src="/files/S5BZgJYlpXDLIhYwK4oM" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* N/A

**INPUT DATA**

* Material(s) \*&#x20;
  * Material Number
  * Work Center
  * Product Number
  * Order Number / Operation Number
  * Reserved / Remaining Quantity (Order Unit of Measure)\
    \
    \* indicates an input field is mandatory

**FUNCTIONALITY**

* Click **BACK** to get back to [**Search Materials**](#search-materials) User Step.
* Tap on **Material(s) \*** List Selection Input to select a material to issue.
  * Yellow dot indicates a material has been partly issued.
  * Use Search Bar to browse and filter the list with Material's details
  * Tapping acts as **NEXT** and gets to [**Report From Location**](#report-from-location) User Step.

### Report From Location

{% hint style="info" %}
Use the following User Step to report a location a material will be issued from.
{% endhint %}

<div align="left"><figure><img src="/files/12mb0dwWVrdPeKvKERft" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Material
  * Material Number
  * Order Number / Operation Number
  * Reserved / Remaining Quantity (Order Unit of Measure)

**INPUT DATA**

* Location \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan a location value inside the **Location \*** Text Input.

<div align="left"><figure><img src="/files/lNUiYLkBEWz4iZ1DFe3K" alt="" width="375"><figcaption><p>Typing in a location.</p></figcaption></figure></div>

* Click **BACK** to get back to [**Select Material**](#select-material) User Step.
* Click **LIST** to get to [**List - Select Balance Id**](#list-select-balance-id) User Step.
* Click **NEXT** to get to next applicable User Step.
  * [**Report Lot**](#report-lot) User Step is applicable for lot-handled items (MMINDI > 0).
  * [**Report Container**](#report-container) User Step is applicable for container-handled items (MBCOMG > 0)
  * [**Report Quantity**](#report-quantity) User Step is applicable for all items.

### Report Lot

{% hint style="info" %}
Use the following User Step to report a lot number that will be issued.
{% endhint %}

<div align="left"><figure><img src="/files/qD729PAci3BynYZ9I0Cy" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Material
  * Material Number
  * Order Number / Operation Number
  * Location
  * Reserved / Remaining Quantity (Order Unit of Measure)

**INPUT DATA**

* Lot \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan a lot number value inside the **Lot \*** Text Input.

<div align="left"><figure><img src="/files/x4DpdpajjUpjqzLhNLpH" alt="" width="375"><figcaption><p>Typing in a lot number.</p></figcaption></figure></div>

* Click **BACK** to get back to [**Report From Location**](#report-from-location) User Step.
* Click **LIST** to get to [**List - Select Balance Id**](#list-select-balance-id) User Step.
* Click **NEXT** to get to next applicable User Step.
  * [**Report Container**](#report-container) User Step is applicable for container-handled items (MBCOMG > 0)
  * [**Report Quantity**](#report-quantity) User Step is applicable for all items.

### Report Container

{% hint style="info" %}
Use the following User Step to report a container or an inhouse package number that will be issued.
{% endhint %}

<div align="left"><figure><img src="/files/tXGiIe1SGD0OlIkgkl0U" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Material
  * Material Number
  * Order Number / Operation Number
  * Location
  * Lot (if applicable)
  * Reserved / Remaining Quantity (Order Unit of Measure)

**INPUT DATA**

* Container \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan a container or inhouse package number value inside the **Container \*** Text Input.

<div align="left"><figure><img src="/files/fS4O1YvvRjof8E8lBLl8" alt="" width="375"><figcaption></figcaption></figure></div>

* Click **BACK** to get back to previous applicable User Step.
  * [**Report Lot**](#report-lot) User Step is applicable for lot-handled items (MMINDI > 0).
  * [**Report From Location**](#report-from-location) User Step is applicable for all items.
* Click **LIST** to get to [**List - Select Balance Id**](#list-select-balance-id) User Step.
* Click **NEXT** to get to [**Report Quantity**](#report-quantity) User Step.

### Report Quantity

{% hint style="info" %}
Use the following User Step to report quantitive data of a selected material.&#x20;
{% endhint %}

<div align="left"><figure><img src="/files/hy3UYRwxpO9LjmZFnIlx" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Material
  * Material Number
  * Order Number / Operation Number
  * Location
  * Lot (if applicable)
  * Container or Package Number (if applicable)
  * Reserved / Remaining Quantity (Order Unit of Measure)

**INPUT DATA**

* Quantity \*
* Catch Weight \* (if applicable)\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan a quantity value inside the **Quantity \*** Numeric Input.
  * Allocatable Quantity of the selected Balance Id will be defaulted when [**List - Select Balance Id**](#list-select-balance-id) User Step has been used. If remaining quantity is less than allocatable quantity of the selected Balance Id than remaining quantity will be defaulted.
* Type in/scan a catch weight value inside the **Catch Weight \*** Numeric Input.

<div><figure><img src="/files/z5RRd3ctgCudLTAkozM0" alt="" width="375"><figcaption><p>Typing in quantity.</p></figcaption></figure> <figure><img src="/files/jRZajWDKIhUQWOq6I4BW" alt="" width="375"><figcaption><p>Typing in catch weight.</p></figcaption></figure></div>

* Click **BACK** to get back to applicable User Step.
  * [**Report Container**](#report-container) User Step is applicable for container-handled items (MBCOMG > 0).
  * [**Report Lot**](#report-lot) User Step is applicable for lot-handled items (MMINDI > 0).
  * [**Report From Location**](#report-from-location) User Step is applicable for all items.
* Click **LIST** to get to [**List - Select Balance Id**](#list-select-balance-id) User Step.
* Click **ISSUE** to run the transaction.
  * Material will issued (WMST = 39 or 99).
  * You will be brought back to updated [**Select Material**](#select-material) User Step with previously applied filter. If the list is empty, You will be brought back to [**Search Materials**](#search-materials) User Step.

<div align="left"><figure><img src="/files/KtwUYxWYTVlNQsxBdpYQ" alt="" width="375"><figcaption></figcaption></figure></div>

#### List - Select Balance Id

{% hint style="info" %}
Use the following User Step to select a Balance Id from a list of allocatable inventory.
{% endhint %}

<div align="left"><figure><img src="/files/8Gk0uez5uTv1oEdS99or" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Material
  * Material Number
  * Order Number / Operation Number
  * Location
  * Lot (if applicable)
  * Container or Package Number (if applicable)
  * Reserved / Remaining Quantity (Order Unit of Measure)

**INPUT DATA**

* Balance Id(s) \*
  * Location
  * Lot Number (if applicable)
  * Container or Package Number (if applicable)
  * Allocatable Quantity (Basic Unit of Measure)

**FUNCTIONALITY**

* Click **BACK** to get back to User Step that triggered the list.
* Tap on **Balance Id(s) \*** List Selection Input to select a Balance Id.
  * Use Search Bar to filter the list, using Balance Id's details.
  * Tapping acts as **NEXT** and continues to [**Report Quantity**](#report-quantity) User Step.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.novacura.com/marketplace-documentation/applications/explore-apps/infor-m3/documentation/manufacturing-execution/report-material-mo.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.