Manually Reserve Material

Explanation

Use this activity to manually reserve material on planning items like, shop order plan, purchase order plan and shipment plan.

The following is valid when manually reserving material on planning items (shop order plan, purchase order plan and shipment plan):

Planning items should have been created.
The material should have been received into the project inventory.
Project activity on planning item and the material in project inventory, must be the same.

Required material is reserved from the selected inventory location.

Manually reserve material on a shop order plan or purchase order plan:

Open the Project Deliverables Navigator window and query for a project deliverable structure.
Expand the structure and navigate to a Shop Order Plan or Purchase Order Plan.
Open the Shop Order Plan/Shop Order Material tab or Purchase Order/Purchase Components tab, and select material to reserve.
Right-click and then click Manual Reserve. The Manual Reservation/Unreservation dialog box will appear.
In the dialog box, enter the quantity to reserve from the preferred inventory location.
Click OK.
Review the value in Reserved Quantity field.

Manually reserve material on a shipment plan:

Open the Project Deliverables Navigator window and query for a project deliverable structure.
Expand the structure and navigate to Project Deliverable Navigator/Shipment Plan/General tab or open Project Deliverable Navigator/Shipment Plans/Shipment Plans tab.
Right-click and then click Manual Reservations.
This opens the window Manual Reservation for Shipment Plan window.
Open the Details tab and enter a value in Reserved Qty field.
Save the changes.
Navigate back to the shipment plan and review the value in Reserved Quantity field.