Unreserve Material

Explanation

Use this activity to unreserve previously reserved material. You can unreserves material for the entire shop order, a specific material line, a complete handling unit or a single stock record.

Prerequisites

This activity requires that the shop order material line has the Reserved status.

System Effects

As a result of this activity, system unreserves material for the entire shop order, a specific material line, a complete handling unit or a single stock record. If the entire shop order is unreserved, shop order and all material lines return to Released status. If a material line is unreserved, status for this line returns to Released.

If a DOP supplied material line is unreserved, the quantity completed on the DOP order is reduced, thus creating a demand for re-supplying the unreserved quantity to the DOP order.

Window

Shop Order
Shop Orders
Shop Order Materials
Shop Floor Workbench
MRO Shop Order
Disposition Shop Order

Production Line Management

Related Window Descriptions

Shop Order/Materials
Shop Order
Shop Orders
Shop Order Materials
Manual Reservation Shop Order
Manual Reservation Shop Order/Details
Manual Reservation Shop Order/Handling Unit
Shop Floor Workbench
Shop Floor Workbench/Materials
MRO Shop Order/Materials
MRO Shop Order
Disposition Shop Order/Materials
Disposition Shop Order
Production Line Management
Production Line Management/Shop Orders

Procedure

To unreserve material for one or several entire shop order(s):

  1. Search for the shop order(s) to unreserve.
  2. Right-click, point to Material Actions and then click Unreserve.

To unreserve material for a specific material line:

  1. Search for the relevant shop order.
  2. On the Materials tab, select the material line to unreserve.
  3. Right-click anywhere in the table and click Unreserve.
  4. When the system prompts you to unreserve the specified row, click Yes.

To unreserve a complete handling unit:

  1. Search for the relevant shop order.
  2. On the Materials tab, select the relevant material line, right-click and then click Manual Reservations. Manual Reservation Shop Order window will appear.
  3. On the Handling Unit tab, select the handling unit to unreserve, right-click and then click Unreserve Handling Unit.

To unreserve a specific stock record:

  1. Search for the relevant shop order.
  2. On the Materials tab, select the relevant material line, right-click and then click Manual Reservations. Manual Reservation Shop Order window will appear.
  3. On the Details tab, enter 0 in the Qty to Reserve field for the stock record to unreserve and click Save.