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.