Return Materials

Explanation

This activity is used to return the materials either remains as excessive parts or replaced parts during the work execution.

Prerequisites

• B2B interface, Execute Work must be available and accessible.
• Log in user must have the respective B2B Supplier - User connection.
• There must be assignments created against the logged in user.
• Assignment status must not be either completed, in completed or pending completion.

System Effects

As a result of this activity, a Return material line is registered in the respective work task.

Related Window Descriptions

N/A

Procedure

Use the following procedure to return materials that remains after work completion.

Report in Work Assistant,   

1. Open the Subcontract Work Orders > Execute Work Lobby Page.
2. Find the Lobby section for Ongoing Assignments and click on it to list started work assignments.
3. Select one Work Started assignment.
4. Click on the Complete command button. It results into open the Report In Work assistant.
5. Open Return Materials sub group.
6. Select the Part Number and optionally the Serial Number, if available.
7. Enter the Return Quantity.
8. Finish the assistant.

Work Task Details page,  

1. Open the Subcontract Work Orders > Execute Work Lobby Page.
2. Find the Lobby section for Ongoing Assignments and click on it to list started work assignments.
3. Select one or few Work Started assignments.
4. Choose Work Task Details button and navigate into respective work task details.
5. Open the Report tab and Material Returns sub group.
6. Create a New Return record.
7. Select the Part Number and optionally the Serial Number, if available
8. Enter the Return Quantity.
9. Save the changes.