Unissue All Material
Explanation
This activity is used to unissue all materials previously
issued. When you unissue material, you need to select an inventory location in
which to receive it. You must also consider whether to handle it on a FIFO (first in, first out)
or LIFO (last in, first out) basis.
If the Catch Unit Enabled check box has been selected for
the part in the Part window, the issued catch quantity will be un-issued.
Prerequisites
- Material should have been issued.
- No operations must have been reported.
- No WIP or component scrap must have been reported.
- No quantity must have been completed.
System Effects
- As a result of this activity, the system unissues
all previously issued material.
- The material is returned to its original location or a different
location as specified.
- The system creates reversed Work In Process (WIP)
postings for the components that have been unissued.
- If the shop order was created from project
delivery, the project delivery structure will be updated with the quantity unissued.
Window
Shop
Order
Shop Orders
Related Window Descriptions
Shop Order
Shop
Orders
Unissue All Materials
Procedure
- Open the Shop Order or
Shop Orders window.
- Query for the shop order(s) for which you want to
unissue all material.
- In the Shop Order window, select a single
shop order from the Order No list.
- In the Shop Orders window, select
one or more shop orders in the table.
- Right-click, point to Material
Actions, and then click Unissue All. The
Unissue All Materials dialog box is opened.
- In the Unissue All Materials dialog box,
If you want to unissue all materials to the original location, select the
Unissue to Original Location.
- If you want to unissue all materials to a selected location, select the
Unissue to a New Location, and select the desired location using the
List of Values.
- Click OK.
- All the previously issued
materials will be unissued.