Report Material (MO)
An overview of an application used for issuing material to manufacturing order.
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An overview of an application used for issuing material to manufacturing order.
Last updated
Was this helpful?
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).
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.
Click EXIT to get back to the main menu.
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.
Tap on Order List Selection Input to select an order number.
Tap on Material List Selection Input to select a component number.
INFO/HEADER DATA
N/A
INPUT DATA
Material(s) *
Material Number
Work Center
Product Number
Order Number / Operation Number
Reserved / Remaining Quantity (Order Unit of Measure) * indicates an input field is mandatory
FUNCTIONALITY
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
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.
Click NEXT to get to next applicable User Step.
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.
Click NEXT to get to next applicable User Step.
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.
Click BACK to get back to previous applicable User Step.
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.
Type in/scan a catch weight value inside the Catch Weight * Numeric Input.
Click BACK to get back to applicable User Step.
Click ISSUE to run the transaction.
Material will issued (WMST = 39 or 99).
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.
Click FILTER to get to User Step.
Click NEXT to get to User Step.
Click BACK to get back to User Step.
Click NEXT to get to User Step.
Click BACK to get back to User Step.
Tapping acts as NEXT and gets to User Step.
Click BACK to get back to User Step.
Click LIST to get to User Step.
User Step is applicable for lot-handled items (MMINDI > 0).
User Step is applicable for container-handled items (MBCOMG > 0)
User Step is applicable for all items.
Click BACK to get back to User Step.
Click LIST to get to User Step.
User Step is applicable for container-handled items (MBCOMG > 0)
User Step is applicable for all items.
User Step is applicable for lot-handled items (MMINDI > 0).
User Step is applicable for all items.
Click LIST to get to User Step.
Click NEXT to get to User Step.
Allocatable Quantity of the selected Balance Id will be defaulted when User Step has been used. If remaining quantity is less than allocatable quantity of the selected Balance Id than remaining quantity will be defaulted.
User Step is applicable for container-handled items (MBCOMG > 0).
User Step is applicable for lot-handled items (MMINDI > 0).
User Step is applicable for all items.
Click LIST to get to User Step.
You will be brought back to updated User Step with previously applied filter. If the list is empty, You will be brought back to User Step.
Tapping acts as NEXT and continues to User Step.
