Unreserve Material

Explanation

Use this activity to unreserve material on planning items like, shop order plan, purchase order plan and shipment plan.

Material on planning items (shop order plan, purchase order plan and shipment plans) hould have been reserved.

Material is unreserved.

Unreserve material on a shop order plan or purchase order plan:

Open the Project Deliverables Navigator window and populate it with values.
Expand the structure and navigate to a Shop Order Plan or Purchase Order Plan.
Open Shop Order Plan/Shop Order Material tab or Purchase Order/Purchase Components tab, and select material to unreserve.
Right-click and then click Unreserve.
The Manual Reservation/Unreservation dialog box will appear. In the dialog box, enter the quantity to unreserve.
Click OK.
Review the value in Reserved Quantity field.

Unreserve 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.
Right-click and then click Unreserve.
Review the value in Reserved Qty field.
Navigate back to the shipment plan and review the value in Reserved Quantity field.