Select Initial Requisition to Balance

Explanation

Use this activity to select the shop order requisitions that you want to balance. Prior to balancing, you can change the value for both lot size and due date. 

Prerequisites

This activity requires the existence of at least one shop order requisition.

System Effects

As a result of this activity, the system balances the requisitions according to the parameters that you have specified.

Window

Shop Order Requisition
Shop Order Requisitions

Related Window Descriptions

Shop Order Requisition
Shop Order Requisitions

Procedure

1. Open the Shop Order Requisition or Shop Order Requisitions window.
2. Query or populate the window, then select the shop order requisition(s) that you want to balance:
   • In the Shop Order Requisition window, select a single requisition in the Requisition ID list.
   • In the Shop Order Requisitions window, select one or more requisitions in the table.
3. If desired, type a new lot size (quantity) or due date in the appropriate field or column.
4. Right-click and then click Batch Balancing. The balanced requisition(s) now appear in the Batch Balancing window.