Create Shop Order Requisition Manually

Explanation

Use this activity to manually enter a shop order requisition. You can also generate a shop order requisition from MRP, Project MRP(PMRP), Master Scheduling, Order Proposals or Next-Level demand calculations.

Prerequisites

The part being requisitioned must have a valid part revision on the start date.

To create a requisition manually from the Production Line Management window, a routing revision/alternate valid for the production line must have been selected using the Routing Operation Parameters dialog box.

If the part is serial tracked and has either Structure Effectivity or Routing Effectivity set to ‘Serial’, you must reserve serial numbers for the entire lot size on the shop order requisition before you can either create a shop order or merge into a shop order. The serials assigned to the shop order requisition must be for a single structure or routing alternative.

System Effects

As a result of this activity the system creates a shop order requisition. From this requisition, you can create a shop order. The system automatically generates the requisition number and suggested start date for manufacture.

If the requisition is created from the Production Line Management window, the routing revision and alternate will be set based on the routing revision/alternate selected for the production line part.

Window

Shop Order Requisition
Shop Order Requisitions
Production Line Management

Related Window Descriptions

Shop Order Requisition
Shop Order Requisitions
Production Line Management
Production Line Management/Shop Order Requisitions

Procedure

Create a new record.
In the Part No field, enter the part for which you want to create the shop order requisition. Use the List of Values to select from the available parts.
In the Quantity field, enter the quantity of the part you want to manufacture.
In the Due Date field, enter the date when the part is needed.
Save your changes.