Unreserve/ Unreserve All/ Unreserve All Material Lines

Explanation

These activities are used to un-reserve material for the specified order number.

Prerequisites

Material lines on the order number have to be reserved.

System Effects

As a result of this activity, lines that are reserved will be unreserved.

Window

Prepare Work Order

Related Window Descriptions

Prepare Work Order 
Prepare Work Order/Materials

Procedure

Alternative 1: Automatic Reservation

1. Open the Prepare Work Order window and click the Materials tab. 
2. Right-click on the header and select the Unreserve All Material Lines option.
3. All reserved material lines will be un-reserved.

Alternative 2: Automatic Reservation

1. Open the Prepare Work Order window and click the Materials tab. 
2. Right-click on the selected the line(s) and select the Unreserve All option.
3. The reservations for the selected lines will be un-reserved.

Alternative 3: Automatic Reservation

1. Open the Prepare Work Order window and click the Materials tab. 
2. Right-click on the selected the line and select the Unreserve option.
3. In the dialog box, enter the quantity that should be un-reserved.