Manually Reserve Material
Explanation
Use this activity to manually reserve material on planning items like, shop
order plan, purchase order plan and shipment plan.
Prerequisites
The following is valid when manually reserving material on planning items
(shop order plan, purchase order plan and shipment plan):
- Planning items should have been created.
- The material should have been received into the project
inventory.
- Project activity on planning item and the material in project inventory,
must be the same.
System Effects
Required material is reserved from the selected
inventory location.
Window
Project Deliverables Navigator
Related Window Descriptions
Project Deliverable Navigator/Purchase Order Plan/Shop Order Materials
Project Deliverable Navigator/Purchase Order Plan/Purchase Components
Project Deliverable Navigator/Shipment Plan/General
Project Deliverable Navigator/Shipment Plans/Shipment Plans
Manual Reservation for Shipment
Plan
Procedure
Manually reserve material on a shop order plan or purchase order plan:
- Open the Project Deliverables Navigator window and query
for a project deliverable structure.
- Expand the structure and navigate to a Shop Order Plan or
Purchase Order Plan.
- Open the Shop Order Plan/Shop Order Material tab
or Purchase Order/Purchase Components tab, and
select material to reserve.
- Right-click and then click Manual Reserve. The Manual
Reservation/Unreservation dialog box will appear.
- In the dialog box, enter the quantity to reserve from the preferred
inventory location.
- Click OK.
- Review the value in Reserved Quantity field.
Manually reserve material on a shipment plan:
- Open the Project Deliverables Navigator window and query
for a project deliverable structure.
- Expand the structure and navigate to Project Deliverable
Navigator/Shipment Plan/General tab or open
Project Deliverable Navigator/Shipment Plans/Shipment Plans
tab.
- Right-click and then click Manual Reservations.
- This opens the window Manual Reservation for Shipment Plan
window.
- Open the Details tab and enter a value in Reserved Qty field.
- Save the changes.
- Navigate back to the shipment plan and review the value in
Reserved Quantity field.