Unreceive Shop Order
Explanation
Use this activity to reverse a shop order receipt from inventory. You cannot
reverse more than the quantity that was received.
For catch unit enabled parts, the catch quantity should be specified for
the amount you need to unreceive.
Prerequisites
- The shop order must be in the Started status, and the
shop order must have been received or partially received.
- If the shop order is received and closed, the user must manually open
the shop order. When doing this, the status will go back to Started.
- If the shop order has delivered the quantity to unreceive to a DOP order,
the quantity must be reserved to either the DOP temporary inventory, or
parent DOP supply order.
System Effects
- As a result of this activity, the system unreceives the manufactured
part from inventory. Unreceiving the manufactured part means issuing parts
you have received, back into the shop order.
- Inventory transaction history record(s) (SUNREC) are created for the
unreceived parts.
- If the shop order is pegged to a project miscellaneous demand or a project
item, the material will be automatically unreserved from the demand source.
- If the shop order has delivered the quantity to unreceive to a DOP order,
the quantity will be automatically unrereserved from either DOP temporary
inventory, or parent DOP supply order. The quantity completed on the DOP
order will be reduced, and the quantity pegged will be increased.