Un-issue All Material

Explanation

This activity is used to un-issue all material previously issued. When you un-issue 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 un-issues all previously issued material.
• The system creates reversed Work In Process (WIP) postings for the components that have been un-issued.
• If the shop order was created from project delivery, the project delivery structure will be updated with the quantity un-issued.

Window

Shop Order
Overview - Shop Order

Related Window Descriptions

Shop Order
Overview - Shop Order

Procedure

1. Query for the shop order(s) for which you want to un-issue all material.
2. In the Shop Order window, select a single shop order from the Order No list.
3. In the Shop Orders window, select one or more shop orders in the table.
4. Right-click, point to Material Actions, and then click Unissue All.
5. All the previously issued materials will be un-issued.