Enter Material
Explanation
Use this activity to plan material lines for the standard job. Here, you
can plan the material you expect to need to perform the action. You can adjust the
expected material requirement during planning. You can enter both inventory and
non-inventory parts.
Prerequisites
- Inventory parts must be defined in IFS/Inventory.
- Purchase parts must be defined in IFS/Purchasing.
- The standard job should not be connected to a PM
Action or Work Order.
System Effects
As a result of this activity, material lines are connected to the standard
job.
When you then decide to link the standard job to a PM action or a work order, all
material lines will be copied.
Window
Separate Standard
Job
Route
Standard Job
Related Window Descriptions
Separate Standard Job
Separate Standard Job/Material
Route
Standard Job
Route Standard Job/Material
Procedure
- Open the
Separate Standard Job or
Route Standard Job
window, create a new record (F5) or query for an existing one (F3).
- Click the
Materials tab and create a new record.
- Enter an appropriate part in the Part No field. Use one of the
following methods:
- To enter an inventory part, use the List of Values to select a suitable
value.
- To enter a purchase part, right-click on the field and click LOV from
Purchase Part and select a suitable value.
- Enter the condition code if applicable. Use the List of Values to select a
suitable value.
- Enter the quantity required in the Planned Quantity field.
- Enter the sales part site and the sales part number if you want to invoice
the price of the material to a customer (only applicable to IFS/Service
Management).
- Save the information (F12).