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.

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.

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.
If the receipt triggered an automatic part serial lifecycle rename, the rename will be reversed. I.e.:
- The part serial record of the renamed part will be reversed back to the state it had before the receipt.
- If a part serial record existed for the received part prior to the receipt, it will be reversed back to the state it had before the receipt.
- If the part serial was created as a result of the receipt, it will be deleted.
- The rename history records are deleted.