Return Materials
Explanation
This activity is used to return the materials either remains as excessive
parts or replaced parts during the work execution.
Prerequisites
- B2B interface, Execute Work must be available and
accessible.
- Log in user must have the respective B2B Supplier - User connection.
- There must be assignments created against the logged in user.
- Assignment status must not be either completed, in completed or pending
completion.
System Effects
As a result of this activity, a Return material line is registered in the
respective work task.
Related Window Descriptions
N/A
Procedure
Use the following procedure to return materials that remains after work
completion.
Report in Work Assistant,
- Open the Subcontract Work Orders > Execute Work
Lobby Page.
- Find the Lobby section for Ongoing Assignments and click on it
to list started work assignments.
- Select one Work Started assignment.
- Click on the Complete command button. It results into open the Report In
Work assistant.
- Open Return Materials sub group.
- Select the Part Number and optionally the Serial Number, if available.
- Enter the Return Quantity.
- Finish the assistant.
Work Task Details page,
- Open the Subcontract Work Orders > Execute Work
Lobby Page.
- Find the Lobby section for Ongoing Assignments and click on it
to list started work assignments.
- Select one or few Work Started assignments.
- Choose Work Task Details button and navigate into respective work
task details.
- Open the Report tab and Material Returns sub group.
- Create a New Return record.
- Select the Part Number and optionally the Serial Number, if available
- Enter the Return Quantity.
- Save the changes.