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

1. Open the Shop Order or Shop Orders window.
2. Query for the shop order(s) for which you want to unissue all material.
3. In the Shop Order window, select a single shop order from the Order No list.
4. In the Shop Orders window, select one or more shop orders in the table.
5. Right-click, point to Material Actions, and then click Unissue All. The Unissue All Materials dialog box is opened.
6. In the Unissue All Materials dialog box, If you want to unissue all materials to the original location, select the Unissue to Original Location.
7. 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.
8. Click OK.
9. All the previously issued materials will be unissued.