Create MRO Object Receive Order for CAMRO Shop Visit (Create Visit PO)

Explanation

Use this activity to create a receive purchase order for the CAMRO Shop Visit. The receive purchase order is used for receiving the MRO object into inventory. The MRO object must be in inventory in order to start the IFS/Complex Assembly MRO flow. The MRO receive order is also used for entering miscellaneous parts related to the CAMRO shop visit. There are parts that are not needed in the actual IFS/Complex Assembly MRO flow, but sometimes they have to be shipped back, such as packaging material. 

Note: The MRO receive order is connected to the work order, and the work order can only have one receive purchase order connected to it.

Prerequisites

• A work order must exist that includes a VIM object.
• The customer on the work order must be defined as a customer of the supplier.
• The customer must be defined as an external customer in the Customer/Invoice tab.
• There cannot be an existing receive order reference on the work order.

System Effects

The MRO object receive order is created.

Window

Complex Assembly Work Order

Related Window Descriptions

Complex Assembly Work Order
Create Work, Dispatch and Receive Order Assistant

Procedure

Right click and then click the Create Receive Order option.