Reverse WIP Shipment
Explanation
Use this activity to reverse a shipment of items from a supplier.
To reverse WIP shipment from:
- Shop Order/Operations, Disposition Shop Order/Operations, Shop Order Operations
and Shop Floor Workbench
pages. Select the relevant
operation, click Outside Operation and then Reverse WIP
Shipment.
- Shop Order Operations Reporting and Work Center
Operations Reporting pages. Open the Outside Operations
tab, select the relevant operation and click Reverse WIP
Shipment.
In the dialog, enable the Reverse option for the relevant shipment to reverse
and enter a value in the WIP Quantity to Reverse.
Prerequisites
- Items must have been shipped to the supplier.
- The status of the outside operation cannot be Closed.
System Effects
- The system reverses a shipment or a part of
a shipment of items from a supplier. The outside operation is updated to reflect
the quantity shipped to the supplier.
- A reversal operation history transaction (UNOPFEED) is created
for the full quantity originally shipped.
- If a part quantity of the WIP shipment is reversed, a new operation
history transaction (WIPTOSUB) is created for the remaining
quantity.
Note: The value of the WIP transaction at the supplier is calculated
based on the current estimated cost for WIP and the quantity shipped to the
supplier. This means that if a part quantity is reversed, then the reversed
cost for WIP will be based on the reversed quantity and the estimated WIP.