Issue Handling Unit to Shop Order Material Line

Explanation

Use this activity to issue complete handling unit(s) to a shop order material line.

To issue complete handling unit(s) from:

Manual Issue Shop Order Material Line page. Open the Handling Units tab, select the relevant handling units and click Issue Handling Unit.
Warehouse Data Collection page. Click Manual Issue Shop Order Handling Unit and perform the steps required based on the configuration of the data capture process and the setup of the data.

The shop order is in at least Released, or Reserved status.
A handling unit with a quantity of the part to issue attached exists in inventory.
The handling unit does not have any reserved quantity to another order.
The handling unit does not contain mixed part numbers.
The quantity available on the handling unit is higher than zero, but not higher than the quantity remaining to issue.
If the shop order material line supply code is Inventory Order, only the standard inventory is available to issue.
If the shop order material line supply code is Project Inventory, only the project inventory of the project, connected to the shop order is available to issue.
The ownership and owner must be the same on the material line as on the handling unit to issue.
The condition code must be the same on the material line as the handling unit to issue.
All disassembly and repair orders connected to the assembly shop order must have been completely received.
Likewise, all disposition orders connected to the disassembly order in a shop visit must have been completely received
(If an order on the level below is not finished, some serials may not be reserved. This may cause the expected on-log to be updated with incomplete information.)
To perform this activity using the Warehouse Data Collection page, the user must be given access to the MANUAL_ISSUE_HU_SHOP_ORDER configuration and the configuration must be in status Released.

All stock records attached to the selected handling unit, or any of its sub-level handling units will be issued from inventory.
The shop order material line status will be set to Issued.
The status of the shop order will be set to Started.
Inventory transaction history records (SOISS) will be created for the issued components.
If the shop order was created from project delivery, the project delivery structure will be updated with the quantity issued.
When issuing a pegged line manually, the pegged quantity is reduced by the same quantity that was issued. Note: If more than one supply is pegged to the same demand, you will be prompted to manually adjust peggings prior to performing the issue of material.
The expected on-log is created (or updated) with the structure for the level below.
Log entries are generated each time the Perform Preliminary Conformance Check function is run (i.e., either manually or automatically). These entries can be viewed in the Shop Order/Prelim. Conformance Log tab or MRO Interim Order Structure/Preliminary Conformance Log tab.