Issue Material Transaction

You can use the Issue Material transaction to report issue or report return of material on a manufacturing order.

This transaction is comprises of these screens:

To open the issue material transaction, select a transaction profile associated with this transaction from the main menu.

Search operations screen

Use this screen to search the manufacturing order operations.

Search operations screen parameters


Parameter Name	Values	Example	Default Value
Auto trigger Next when all fields confirmed	0: No 1: Yes	1	0
Date format From/To Date display	Format 1: YYYYMMDD 2: YYYYDDMM 3: MMYYYYDD 4: MMDDYYYY 5: DDYYYYMM 6: DDMMYYYY 7: YYMMDD 8: YYDDMM 9: MMYYDD 10: MMDDYY 11: DDYYMM 12: DDMMYY Separator A. None (e.g. “YYMMDD”) B. Period (e.g. “YY.MM.DD”) C. Dash (e.g. “YY-MM-DD”) D. Slash (e.g. “YY/MM/DD”) E. Space (e.g. “YY MM DD”) From/To Date is entered using no of days and not the actual date. This parameter controls the display of the calculated date (today +/- the entered number of days).	1=C	7=A
Default data for input field From date	Numeric value(single) Note: Operation is included in search, if the From date < Operation finish date and the To date > Operation start date. Set to N (= no of days back in time) it will list order lines with departure date <= Today - N days. The value set in this parameter applies even if input field ”From Date” is not set in the Sequence of filter fields parameter.	14	300
Default data for input field Operation status	Numeric value (range)	00-89	00-99
Default data for input field To date	Numeric value(single) Note: Operation is included in search, if the From date < Operation finish date and the To date > Operation start date. Set to N(= no of days forward in time) it will list order lines with departure date <= Today + N days. The value set in this parameter applies even if input field ”To Date” is not set in the Sequence of filter fields parameter.	14	300
Default data for input field Work center	Any work center	DRILL02	Blank
Numeric keypad - Activate negative sign	1: From Date 2: To Date A: No B: Yes	1=B;2=B	1=A;2=A
Numeric keypad - Enable	1: From Date 2: To Date A: No B: Yes C: Yes and auto display when field is selected.	1=C;2=B	1=B;2=B
Search field search sequence	1: Report No (Op) 2: Product 3: Order 4: Operation 5: Work Center 6: Lot (MO) 7: Report No (Mtrl)	2;3;4	1;2;3;4;5;6;7
Sequence of filter fields	1: Search 2: Report No (Op) 3: Product 4: Order 5: Operation 6: Work Center 7: Lot (MO) 8: Report No (Mtrl) 9: From Date 10: To Date	1;4;6	1;2;3;4;5;6;7;8

Note: If you do not specify a value for the parameter, or you specify an invalid value, the default value is used.

List operations screen

This screen lists operations based on the search performed in the Search Operations screen.

List operations screen parameters


Parameter Name	Values	Example	Default Value
Auto select first record	0: No 1: Yes - always 2: Yes - if only one record is listed. Also applies after filtering 3: Yes. If one record in the list after filtering If set to 2: Auto select is triggered if there is one record in the list, either when list is first displayed or after a filter scan If set to 3: Auto select is triggered if there is one record in the list after a filter scan. Auto select is not triggered if there is one record in the list when list is first displayed.	2	0
Column order	Set columns to display, column order and column width in the format “N=X;N=X;N=X” N = Column number X = Fixed width in no of characters or “A” for auto adjust or “D” for default width This parameter only applies when list is displayed in grid format (not tile format) 1. Start date/Start time “Date” 2. Product No ”Prod” 3. Product Name “Prod Name” 4. Work center ”WC” 5. Operation Name “WC Name” 6. Quantity “Qty” 7. Unit of measure “U/M” 8. Order No “Order” 9. Operation No “Op” 10. Extra info field 1 (Parm “Extra info - Labels”) 11. Extra info field 2 (Parm “Extra info - Labels”) 12. Extra info field 3 (Parm “Extra info - Labels”) Default width: 1=15;2=15;3=30;4=12;5=30;6=15;7=6;8=15;9=10;10=20;11=20;12=20	1=10;6=A;2=D;4=5;5=15	1=D;2=D;3=D;4=D;5=D;6=D;7=D;8=D;9=D;10=D;11=D;12=D
Date display format	Format 0. Relative (+/- no of days from today) 1. YYYYMMDD 2. YYYYDDMM 3. MMYYYYDD 4. MMDDYYYY 5. DDYYYYMM 6. DDMMYYYY 7. YYMMDD 8. YYDDMM 9. MMYYDD 10. MMDDYY 11. DDYYMM 12. DDMMYY Separator A. None (Example: “YYMMDD”) B. Period (Example: “YY.MM.DD”) C. Dash (Example: “YY-MM-DD”) D. Slash (Example: “YY/MM/DD”) E. Space (Example: “YY MM DD”)	7=B	0
Extra info - Labels	Set alternative label for extra field Format: N=X;N=X;N=X N: field number X: new label set to *BLANK to display info without label By default, Label (X) is in upper case. Use prefix ^ to use lower case with first character in each word in upper case. Example: “N=ABC DE” will display as “ABC DE” in the device. “N=^ABC DE” will display as “Abc De” Supported characters in label: "A-Z","a-z", "0-9" and "_" (underscore) MWSLWMMI.LstMOOpe2 Facility (FACI) “Fac” Priority (PRIO) “Prio” Status (WOST) “Sts” Reporting number (WOSQ) “Rp No” Department (DEPT) “Dep” Planning area (REAR) “Pl Area” Finish date (FIDT) “Fin Dt” Finish date/time (FIDT+MFTI) “Fin Dt” Actual start date (RSDT) “Ac St Dt” Actual finish date (REFD) “Ac Fin Dt” Reporting date (RPDT) “Rep Dt” Ordered quantity (ORQA) “Ord Qty” + unit (MAUN) Manufactured quantity (MAQA) “Man Qty” + unit (MAUN) Responsible for reporting (RPRE) “Resp” Scrap quantity (SCQA) “Scrap Qty” + unit (MAUN) Rework quantity (RWQA) “Rewrk Qty” + unit (MAUN) Setup time (SETI) “Setup Tm” Run time (PITI) “Run Tm” Used machine setup time (USET) “Rep Mch Setup” Used machine run time (UPIT) “Rep Mch Run” Used labor run time (UMAT) “Rep Lab Run” Used labor setup time (UMAS) “Rep Lab Setup” Planned number of workers - setup (SENP) “Wrkrs Setup” Planned number of workers - run time (PRNP) “Wrkrs Run” Planned number of machines (PRNM) “Mchns” Scrap percentage (SCPC) “Scrap Pct” Order documents printed (WODP) “Docs Prtd”” Production days (PRDY) “Prod Days” Supplier (SUNO) “Sup” Co-sorting key (PSSQ) “Co Sort” Schedule number (SCHN) “Sched” Schedule number sequence (SCHS) “Sched Seq” To work center (TPLG) “To WC” From work center (FPLG) “From WC” Automatic receipt (AUIN) “Auto Rec” Automatic operation reporting (AURP) “Auto Op Rep” Deviating work center (DPLG) “Dev WC” Structure sequence number (STSQ) “Str Seq” Quality inspection (QUAC) “QI” Subcontract control (SUBC) “Subcon” Ordered quantity, MO head (OQA1) “Ord Qty MO” + unit (MAUN) Manufacturing U/M, MO head (MAUN) “MO U/M” Received quantity, MO head (RVQA) “Rec Qty MO” + unit (MAUN) Manufactured quantity, MO head (MQA1) “Manuf Qty MO” + unit (MAUN) Start date, MO head (STD1) “Start Dt MO” Start date/time, MO head (STD1+MST1) “Start Dt MO” Finish date, MO head (FID1) “Fin Dt MO” (Date + Date/Time) Finish date/time, MO head (FID1+MFT1) “Fin Dt MO” Status - manufacturing order, MO head (WHST) “Sts MO” Highest operation status - order, MO head (WHHS) “Op Sts Hi MO” Material status, MO head (WMST) “Mtrl Sts MO” Lot number, MO head (BANO) “Lot MO” Text line 1 (TXT1) “Txt 1” Text line 2 (TXT2) “Txt 2”	3=STATUS;6=*BLANK;11=^REP DATE (Note: “^REP DATE” will display as “Rep Date” in the device)	Blank (default labels are used)
Extra info - Line 1	Set max 3 extra info fields to display Format: N=X;N=X;N=X N: field number X: length in no of characters (including unit where applicable) Tile format: Info is displayed in an extra line Grid format: Info is displayed as extra columns added after existing columns Fields configured in this parameter can be used for filtering records. MWSLWMMI.LstMOOpe2 Facility (FACI) “Fac” Priority (PRIO) “Prio” Status (WOST) “Sts” Reporting number (WOSQ) “Rp No” Department (DEPT) “Dep” Planning area (REAR) “Pl Area” Finish date (FIDT) “Fin Dt” Finish date/time (FIDT+MFTI) “Fin Dt” Actual start date (RSDT) “Ac St Dt” Actual finish date (REFD) “Ac Fin Dt” Reporting date (RPDT) “Rep Dt” Ordered quantity (ORQA) “Ord Qty” + unit (MAUN) Manufactured quantity (MAQA) “Man Qty” + unit (MAUN) Responsible for reporting (RPRE) “Resp” Scrap quantity (SCQA) “Scrap Qty” + unit (MAUN) Rework quantity (RWQA) “Rewrk Qty” + unit (MAUN) Setup time (SETI) “Setup Tm” Run time (PITI) “Run Tm” Used machine setup time (USET) “Rep Mch Setup” Used machine run time (UPIT) “Rep Mch Run” Used labor run time (UMAT) “Rep Lab Run” Used labor setup time (UMAS) “Rep Lab Setup” Planned number of workers - setup (SENP) “Wrkrs Setup” Planned number of workers - run time (PRNP) “Wrkrs Run” Planned number of machines (PRNM) “Mchns” Scrap percentage (SCPC) “Scrap Pct” Order documents printed (WODP) “Docs Prtd” (0=”No”, 1=”Yes”) Production days (PRDY) “Prod Days” Supplier (SUNO) “Sup” Co-sorting key (PSSQ) “Co Sort” Schedule number (SCHN) “Sched” Schedule number sequence (SCHS) “Sched Seq” To work center (TPLG) “To WC” From work center (FPLG) “From WC” Automatic receipt (AUIN) “Auto Rec” (0=”No”, 1=”Yes”) Automatic operation reporting (AURP) “Auto Op Rep” (0=”No”, 1=”Yes”) Deviating work center (DPLG) “Dev WC” Structure sequence number (STSQ) “Str Seq” Quality inspection (QUAC) “QI” Subcontract control (SUBC) “Subcon” Ordered quantity, MO head (OQA1) “Ord Qty MO” + unit (MAUN) Manufacturing U/M, MO head (MAUN) “MO U/M” Received quantity, MO head (RVQA) “Rec Qty MO” + unit (MAUN) Manufactured quantity, MO head (MQA1) “Manuf Qty MO” + unit (MAUN) Start date, MO head (STD1) “Start Dt MO” Start date/time, MO head (STD1+MST1) “Start Dt MO” Finish date, MO head (FID1) “Fin Dt MO” (Date + Date/Time) Finish date/time, MO head (FID1+MFT1) “Fin Dt MO” Status - manufacturing order, MO head (WHST) “Sts MO” Highest operation status - order, MO head (WHHS) “Op Sts Hi MO” Material status, MO head (WMST) “Mtrl Sts MO” Lot number, MO head (BANO) “Lot MO” Text line 1 (TXT1) “Txt 1” Text line 2 (TXT2) “Txt 2” Date fields (7, 8, 9, 10, 11, 45, 46, 47, 48): Date format is controlled by Date display format parameter. Clock time fields (8, 46, 48): Time is displayed in the HH:MM (24 hour clock) format. Time duration fields (17, 18, 19, 20, 21, 22): Time is displayed in the work center time format (set in BE in PDS010/G)	4=10;48=15;13=3 or 4=10;48=15 or4=10	Blank
Sorting order	Set max 10 fields to sort by in the format N=X;N=X etc. where N = field number and X = either A for ascending or D for descending . Logic: A. Ascending D. Descending Fields: MWSLWMMI.LstMOOpe2 Start date/Start time (STDT + MSTI) Product No (PRNO) Product Name (ITDS) Work center (PLGR) Operation Name (OPDS) Quantity (ORQA-MAQA) Unit of measure (MAUN) Order No (MFNO) Operation No (OPNO) Extra info 1 Extra info 2 Extra info 3	4=A;10=D;2=D	1=A;2=A;8=A;9=A (Start date, Start time, Product, Order, Operation)

Note: If you do not specify a value for the parameter, or you specify an invalid value, the default value is used.

List materials screen

This screen lists the materials connected to the operation selected in the List Operations screen.

List materials screen parameters


Parameter Name	Values	Example	Default Value
Action when pressing Select	1: Display Report Issue screen 2: Display Report Return screen	2	1
Auto select first record	0: No 1: Yes - always 2: Yes - if only one record is listed. Also applies after filtering. 3: Yes. If one record in the list after filtering. If set to 2: Auto select is triggered if there is one record in the list, either when list is first displayed or after a filter scan If set to 3: Auto select is triggered if there is one record in the list after a filter scan. Auto select is not triggered if there is one record in the list when list is first displayed.	2	0
Balance ID search - Sequence	1: Item 2: Lot 3: Container 4: Location 5: Sublot Note: No balance ID search will be performed if this parameter is set to blank. The option 5 (Sublot) is only available for versions released after M3 v16.	2;1	Blank
Balance ID search - Stock zone	Any stock zone	Z1	Blank
Column order	Set columns to display, column order and column width in the format “N=X;N=X;N=X” N = Column number X = Fixed width in no of characters or “A” for auto adjust or “D” for default width This parameter only applies when list is displayed in grid format (not tile format) 1. Material “Mtrl” 2. Material name “Mtrl Name” 3. Quantity “Qty” 4. Unit of measure ”U/M” 5: Extra info field 1 (Parm “Extra info - Labels”) 6: Extra info field 2 (Parm “Extra info - Labels”) 7: Extra info field 3 (Parm “Extra info - Labels”) Default width: 1=15;2=30;3=15;4=6;5=20;6=20;7=20	1=10;2=D;4=5;	1=D;2=D;3=D;4=D;5=D;6=D;7=D
Date display format	Format 0. Relative (+/- no of days from today) 1. YYYYMMDD 2. YYYYDDMM 3. MMYYYYDD 4. MMDDYYYY 5. DDYYYYMM 6. DDMMYYYY 7. YYMMDD 8. YYDDMM 9. MMYYDD 10. MMDDYY 11. DDYYMM 12. DDMMYY Separator A. None (e.g. “YYMMDD”) B. Period (e.g. “YY.MM.DD”) C. Dash (e.g. “YY-MM-DD”) D. Slash (e.g. “YY/MM/DD”) E. Space (e.g. “YY MM DD”)	7=B	0
Enable option to add new material line	0: No 1: Yes Note: If set to 1 and the List materials for all operations parameter is enabled, the option to add new material is available only if all materials in the list are for the same operation.	0	1
Extra info - Labels	Set alternative label for extra field Format: N=X;N=X;N=X N = field number X = new label, set to *BLANK to display info without label Label (X) is in upper case by default. Use prefix “^” to use lower case with first character in each word in upper case. Example: “N=ABC DE” will display as “ABC DE” in the device. “N=^ABC DE” will display as “Abc De” Supported characters in label: "A-Z","a-z", "0-9" and "_" (underscore) MWSLWMMI.LstMOMat Facility (FACI) “Fac” Sequence number (MSEQ) “Seq” Operation number (OPNO) “Op” Priority (PRIO) “Prio” Material status (WMST) “Mtrl Sts” Reporting number (WOSQ) “Rep No” Text (FMT1) “Txt” Technical reference (FMT2) “Tec Ref” Quantity (CNQT) “Qty” Length (LGTH) “Length” Width (WDTH) “Width” Factor 1 (LWF1) “Fact 1” Factor 2 (LWF2) “Fact 2” Reservation date (RDAT) “Res Dt” Reservation date/time (RDAT+TIHM) “Res Dt” Reserved quantity (REQA) “Res Qty” + unit (PEUN) Compensation quantity (RCQA) “Comp Qty” + unit (PEUN) Received quantity (RVQA) “Rec Qty” + unit (PEUN) Approved quantity (CAQA) “App Qty” + unit (PEUN) Reported quantity (RPQA) “Rep Qty” + unit (PEUN) Reported quantity 2 (RPQA / REQA) “Rep Qty” + unit (PEUN) (Note! Space between data) Responsible for reporting (RPRE) “Resp” Manual completion flag (REND) “Compl” Reporting date (RPDT) “Rep Dt” Allocated quantity (ALQA) “Alloc Qty” + unit (PEUN) Picking list quantity (PLQA) “Pick Qty” + unit (PEUN) Order documents printed (WODP) “Docs Prtd” Warehouse (WHLO) “Whs” Location (WHSL) “Loc” Lot number (BANO) “Lot” Work center (PLGR) “WC” Structure sequence number (STSQ) “Str Seq” Reference order category (RORC) “Ref Ord Cat” Reference order (RORN/RORL/RORX (RORC)) “Ref Ord” Just RORN/RORL (RORC) if RORX blank Where RORC: 1: "MO" (Manufacturing order) 2: "PO" (Purchase order) 3: "CO" (Customer order) 4: "RO" (Requisition order) 5: "DO" (Distribution order) 6: "WO" (Work order) 7: "SO" (Service order) 8: "PrO" (Project order) 9:"ClO" (Claim order) Reference order 2 (RORN/RORL/RORX) “Ref Ord” Just RORN/RORL if RORX blank Scrap quantity (SCQA) “Scrap Qty” + unit (PEUN) Hold MO (MOHD) “Hold MO” Critical material (CRTM) “Crit” Operation description (OPDS) “Op Desc”	5=STATUS;2=*BLANK;11=^RES DATE (Note: “^RES DATE” will display as “Res Date” in the device)	Blank (default labels are used)
Extra info - Line 1	Set max 3 extra info fields to display Format: N=X;N=X;N=X N: field number X = length in no of characters (including unit where applicable) Tile format: Info is displayed in an extra line Grid format: Info is displayed as extra columns added after existing columns Fields configured in this parameter can be used for filtering MWSLWMMI.LstMOMat Facility (FACI) “Fac” Sequence number (MSEQ) “Seq” Operation number (OPNO) “Op” Priority (PRIO) “Prio” Material status (WMST) “Mtrl Sts” Reporting number (WOSQ) “Rep No” Text (FMT1) “Txt” Technical reference (FMT2) “Tec Ref” Quantity (CNQT) “Qty” Length (LGTH) “Length” Width (WDTH) “Width” Factor 1 (LWF1) “Fact 1” Factor 2 (LWF2) “Fact 2” Reservation date (RDAT) “Res Dt” Reservation date/time (RDAT+TIHM) “Res Dt” Reserved quantity (REQA) “Res Qty” + unit (PEUN) Compensation quantity (RCQA) “Comp Qty” + unit (PEUN) Received quantity (RVQA) “Rec Qty” + unit (PEUN) Approved quantity (CAQA) “App Qty” + unit (PEUN) Reported quantity (RPQA) “Rep Qty” + unit (PEUN) Reported quantity 2 (RPQA / REQA) “Rep Qty” + unit (PEUN) (Note! Space between data) Responsible for reporting (RPRE) “Resp” Manual completion flag (REND) “Compl” Reporting date (RPDT) “Rep Dt” Allocated quantity (ALQA) “Alloc Qty” + unit (PEUN) Picking list quantity (PLQA) “Pick Qty” + unit (PEUN) Order documents printed (WODP) “Docs Prtd” (0=”No”, 1=”Yes”) Warehouse (WHLO) “Whs” Location (WHSL) “Loc” Lot number (BANO) “Lot” Work center (PLGR) “WC” Structure sequence number (STSQ) “Str Seq” Reference order category (RORC) “Ref Ord Cat” Reference order (RORN/RORL/RORX (RORC)) “Ref Ord” Just RORN/RORL (RORC) if RORX blank Where RORC: 1: "MO" (Manufacturing order) 2: "PO" (Purchase order) 3: "CO" (Customer order) 4: "RO" (Requisition order) 5: "DO" (Distribution order) 6: "WO" (Work order) 7: "SO" (Service order) 8: "PrO" (Project order) 9:"ClO" (Claim order) Reference order 2 (RORN/RORL/RORX) “Ref Ord” Just RORN/RORL if RORX blank Scrap quantity (SCQA) “Scrap Qty” + unit (PEUN) Hold MO (MOHD) “Hold MO” (0=”No”, 1=”Yes”) Critical material (CRTM) “Crit” (0=”No”, 1=”Yes”) Operation description (OPDS) “Op Desc” Date fields (14, 15, 24): Date format is controlled by Date display format parameter. Clock time fields (15): Time is displayed in format HH:MM (24 hour clock)	4=10;48=15;13=3 or 4=10;48=15 or 4=10	Blank
List materials for all operations	0: No (only selected operations) 1: Yes (all operations) If set to 0, materials with issue method 2 that are connected to the selected manufacturing order operation are listed. If set to 1, all materials with issue method 2 that are connected to the selected manufacturing order (all operations) are listed.	1	0
Material status to include	Numeric value (range)	23-39	00-99
Sorting order	Set max 10 fields to sort by in the format N=X;N=X etc. where N = field number and X = either A for ascending or D for descending. Logic: A. Ascending D. Descending Fields: MWSLWMMI.LstMOMat Sequence number (MSEQ) Material (MTNO) Material name (ITDM) Quantity (REQA-RPQA) Unit of measure (PEUN) Extra info 1 Extra info 2 Extra info 3	4=A;9=D;2=D	1=A
Sublot search - Filter fields	0: Not Location or Not Container 1: Location 2: Container 3: Location and Container Note: When the Balance ID search – Sequence parameter contains Sublot, this parameter controls the data of the sublot that are used as filters to search the issued balance IDs. Item and Lot are always used as filters.	2	3

Note: If you do not specify a value for the parameter, or you specify an invalid value, the default value is used.

List balance ID screen

Use this screen to list balance identities based on the search in the List Materials screen, Report Issue or Report Return screen.

Note:

Balance IDs in stock are listed, if action is Issue Material.
Balance IDs are listed, if action is Return Material issued.

List balance ID screen parameters


Parameter Name	Values	Example	Default Value
Balance ID browse- Auto select first record	0: No 1: Yes - always 2: Yes - if only one record is listed. 3: Yes. If one record in the list after filtering. If set to 2: Auto select is triggered if there is one record in the list, either when list is first displayed or after a filter scan If set to 3: Auto select is triggered if there is one record in the list after a filter scan. Auto select is not triggered if there is one record in the list when list is first displayed.	1	0
Balance ID browse (Issue) - Extra info - Alt unit 1	Options: Any unit WHS (from item/whs MMS002) No of decimals:Any number of decimals UNIT (alt unit no of decimals in MMS015) Set the parameter in the Option;No of decimals format. Trailing zeroes after the decimal point are removed regardless of setting for the number of decimals. Option to display field with quantity in alt unit is activated using Balance ID browse (Issue) - Extra info - Line 1 parameter.	WHS;UNIT or PAL;2	Blank
Balance ID browse (Issue) - Extra info - Alt unit 2	Options: Any unit WHS (from item/whs MMS002) No of decimals:Any number of decimals UNIT (alt unit no of decimals in MMS015) Set the parameter in the Option;No of decimals format. Trailing zeroes after the decimal point are removed regardless of setting for the number of decimals. Option to display field with quantity in alt unit is activated using Balance ID browse (Issue) - Extra info - Line 1 parameter.	WHS;UNIT or PAL;2	Blank
Balance ID browse (Issue) - Extra info - Alt unit 3	Options: Any unit WHS (from item/whs MMS002) No of decimals:Any number of decimals UNIT (alt unit no of decimals in MMS015) Set the parameter in the Option;No of decimals format. Trailing zeroes after the decimal point are removed regardless of setting for the number of decimals. Option to display field with quantity in alt unit is activated using Balance ID browse (Issue) - Extra info - Line 1 parameter.	WHS;UNIT or PAL;2	Blank
Balance ID browse (Issue) - Extra info - Labels	Set alternative label for extra field Format: N=X;N=X;N=X N = field number X = new label, set to *BLANK to display info without label By default, Label (X) is in upper case. Use the ^ symbol as prefix to change all the characters to lower case except the first character of each word. For example, When N=ABC DE, the words are displayed as ABC DE in the device. When N=^ABC DE, the words are displayed as Abc De. Supported characters in label: A-Z a-z 0-9 _ (underscore) Fields: MMS060MI.LstBalID / LstBalIDByOrd 1: Lot reference 1 “Ref 1” 2: Lot reference 2 “Ref 2” 3: Remark “Remk” 4: Allocatable “Abl” 5: Location type “Loc Tp” 6: Movable net 1 “Allocbl” 7: Movable net 2 “Movbl” 8: Allocated quantity “Alloctd” 9: Catch weight ”CW” 11: Last receipt date ”Rec Dt” 12: Last issue date ”Is Dt” 13: Latest phys inv date “Inv Dt” 14: Phys inv in progress ”Inv Pr” 15: Reclass date ”Rcl Dt” 16: Status item ”Itm Sts” 17: Stock zone “Zone” 18: ABC class freq “ABC” 19: Phys Inv no “Inv No” 20: Outer package no “Out Pkg” 21: Qty in alt unit 1 “Qty” 22: Qty in alt unit 2 “Qty” 23: Qty in alt unit 3 “Qty” 24: Attribute 1 “Attr 1” 25: Attribute 2 “Attr 2” 26: Attribute 3 “Attr 3” 27: Attribute 4 “Attr 4” 28: Attribute 5 “Attr 5”	1: Batch no; 2: *BLANK; 11: ^REC DT Note: ^REC DT is displayed as Rec Dt in the device.	Blank (default labels are used)
Balance ID browse (Issue) - Extra info - Line 1	Set max 3 extra info fields to display Format: N=X;N=X;N=X N = field number X = length in no of characters (including unit where applicable) Tile format: Information is displayed in an extra line. Grid format: Information is displayed in extra columns that are added after the existing columns. Fields configured in this parameter can be used for filtering. Fields: MMS060MI.LstBalID / LstBalIDByOrd 1: Lot reference 1 (BREF) “Ref 1” 2: Lot reference 2 (BRE2) “Ref 2” 3: Remark (BREM) “Remk” 4: Allocatable (ALOC) “Abl” 5: Location type (WHLT) “Loc Tp” 6: Movable net 1 (MVB1) “Allocbl” + Unit 7: Movable net 2 (MVB2) “Movbl” + Unit 8: Allocated quantity (ALQT) “Alloctd” + Unit 9: Catch weight (CAW2) ”CW” + CW Unit 11: Last receipt date (IDDT) ”Rec Dt” 12: Last issue date (ODDT) ”Is Dt” 13: Latest phys inv date (INDT) “Inv Dt” 14: Phys inv in progress (INON) ”Inv Pr” 15: Reclass date (RCLS) ”Rcl Dt” 16: Status item (STAT) ”Itm Sts” 17: Stock zone (SLTP) “Zone” 18: ABC class freq (ABFC) “ABC” 19: Phys Inv no (STNB) “Inv No” 20: Outer package no (OPAN) “Out Pkg” 21: Qty in alt unit 1 (N/A) “Qty” + Unit 22: Qty in alt unit 2 (N/A) “Qty” + Unit 23Qty in alt unit 3 (N/A) “Qty” + Unit 24: Attribute 1 (ATV1) “Attr 1” 25: Attribute 2 (ATV2) “Attr 2” 26: Attribute 3 (ATV3) “Attr 3” 27: Attribute 4 (ATV4) “Attr 4” 28: Attribute 5 (ATV5) “Attr 5” Fields Qty in alt unit N (21/22/23): Displays quantity set in Balance ID browse (Issue) - Quantity to display parameter and re-calculates the quantity into the alternate unit set in Balance ID browse (Issue) - Extra info - Alt unit N parameter. Quantity in three different alternate units can be displayed. Quantity in alternate unit is only displayed if all records on the List Balance ID screen is for the same item. Date fields (10-15): Date format is controlled by the Date display format parameter. Note: Attribute fields (24-28) are only available for M3 16+	10=12;9=12;1=15 or 10=23;1=12 or 3=105	Blank
Balance ID search - Auto select first record	0: No 1: Yes - always 2: Yes - if only one record is listed. 3: Yes. If one record in the list after filtering. If set to 2: Auto select is triggered if there is one record in the list, either when list is first displayed or after a filter scan If set to 3: Auto select is triggered if there is one record in the list after a filter scan. Auto select is not triggered if there is one record in the list when list is first displayed.	2	0
Balance ID browse (Issue) - Hide non-allocatable balance identities	0: No 1: Hide non-allocatable balance IDs 2: Hide non-movable balance IDs Note: If set to 1:Balance ID is hidden if ID is not allocatable or if allocatable net = 0 If set to 2: Balance ID is hidden if ID is not allocatable or if movable net = 0 Not applicable for Report return	0	1
Balance ID search (Issue) - Hide non-allocatable balance identities	0: No 1: Hide non-allocatable balance IDs 2: Hide non-movable balance IDs Note: If set to 1:Balance ID is hidden if ID is not allocatable or if allocatable net = 0 If set to 2: Balance ID is hidden if ID is not allocatable or if movable net = 0 Not applicable for Report return	0	1
Balance ID browse (Issue) - Quantity to display	0: Total on-hand balance 1: Allocatable (On-hand balance – allocated quantity) 2: Movable (On-hand balance – pick list quantity – pending putaway quantity). Note: Not applicable for action Report return	1	0
Balance ID search (Issue) - Quantity to display	0: Total on-hand balance 1: Allocatable (On-hand balance – allocated quantity) 2: Movable (On-hand balance – pick list quantity – pending putaway quantity). Note: Not applicable for action Report return	1	0
Balance ID browse (Issue) - Sorting order	For details about the values of this parameter, see Balance ID browse (Issue) - Sorting order	19=A;3=D;4=A;5=A	1=A;3=A;4=A;5=A (Item/ Location/ Lot/ Container)
Balance ID browse (Return) - Sorting order	A maximum of 10 fields can be set in the format N=X; N=X etc. N= field number and X= either A for ascending or D for descending. Logic: A: Ascending D: Descending Fields: MWS070MI.LstTransBalID 1: Item number (ITNO) 2: Item name (ITDS) 3: Location (WHSL) 4: Lot number (BANO) 5: Container (CAMU) 6: Lot reference 1 (BREF) 7: Lot reference 2 (BRE2) 8: Stock zone (SLTP) 9: Transaction quantity (TRQT) 10: Basic unit of measure (UNMS) 11: Catch weight (CAWE)	9=A;3=D;4=A;5=A	1=A;3=A;4=A;5=A (Item/ Location/ Lot/ Container)
Balance ID search (Issue) - Extra info - Alt unit 1	Options: Any unit: WHS (from item/whs MMS002) No of decimals: Any number of decimals UNIT (alt unit no of decimals in MMS015) Set parameter in the Option;No of decimals format. Trailing zeroes after the decimal point are removed regardless of setting for the number of decimals. Option to display field with quantity in alt unit is activated using Balance ID search (Issue) - Extra info - Line 1 parameter.	WHS;UNIT or PAL;2	Blank
Balance ID search (Issue) - Extra info - Alt unit 2	Options: Any unit: WHS (from item/whs MMS002) No of decimals: Any number of decimals UNIT (alt unit no of decimals in MMS015) Set parameter in the Option;No of decimals format. Trailing zeroes after the decimal point are removed regardless of setting for the number of decimals. Option to display field with quantity in alt unit is activated using the Balance ID search (Issue) - Extra info - Line 1 parameter.	WHS;UNIT or PAL;2	Blank
Balance ID search (Issue) - Extra info - Alt unit 3	Options: Any unit: WHS (from item/whs MMS002) No of decimals: Any number of decimals UNIT (alt unit no of decimals in MMS015) Set parameter in the Option;No of decimals format. Trailing zeroes after the decimal point are removed regardless of setting for the number of decimals. Option to display field with quantity in alt unit is activated using the Balance ID search (Issue) - Extra info - Line 1 parameter.	WHS;UNIT or PAL;2	Blank
Balance ID search (Issue) - Extra info - Labels	Set alternative label for extra field Format: N=X;N=X;N=X N = field number X = new label, set to *BLANK to display info without label By default, Label (X) is in upper case. Use the ^ symbol as prefix to change all the characters to lower case except the first character of each word. For example, When N=ABC DE, the words are displayed as ABC DE in the device. When N=^ABC DE, the words are displayed as Abc De. Supported characters in label: A-Z a-z 0-9 _ (underscore) Fields: MMS060MI.LstBalID / LstBalIDByOrd 1: Lot reference 1 “Ref 1” 2: Lot reference 2 “Ref 2” 3: Remark “Remk” 4: Allocatable “Abl” 5: Location type “Loc Tp” 6: Movable net 1 “Allocbl” 7: Movable net 2 “Movbl” 8: Allocated quantity “Alloctd” 9: Catch weight ”CW” 11: Last receipt date ”Rec Dt” 12: Last issue date ”Is Dt” 13: Latest phys inv date “Inv Dt” 14: Phys inv in progress ”Inv Pr” 15: Reclass date ”Rcl Dt” 16: Status item ”Itm Sts” 17: Stock zone “Zone” 18: ABC class freq “ABC” 19: Phys Inv no “Inv No” 20: Outer package no “Out Pkg” 21: Qty in alt unit 1 “Qty” 22: Qty in alt unit 2 “Qty” 23: Qty in alt unit 3 “Qty” 24: Attribute 1 “Attr 1” 25: Attribute 2 “Attr 2” 26: Attribute 3 “Attr 3” 27: Attribute 4 “Attr 4” 28: Attribute 5 “Attr 5”	1: Batch no; 2: *BLANK 11: ^REC DT Note: “^REC DT” will display as “Rec Dt” in the device.	Blank (default labels are used)
Balance ID search (Issue) - Extra info - Line 1	Set max 3 extra info fields to display Format: N=X;N=X;N=X N = field number X = length in no of characters (including unit where applicable) Tile format: Information is displayed in an extra line. Grid format: Information is displayed in extra columns that are added after the existing columns. Fields configured in this parameter can be used for filtering. Fields: MMS060MI.LstBalID / LstBalIDByOrd 1: Lot reference 1 (BREF) “Ref 1” 2: Lot reference 2 (BRE2) “Ref 2” 3: Remark (BREM) “Remk” 4: Allocatable (ALOC) “Abl” 5: Location type (WHLT) “Loc Tp” 6: Movable net 1 (MVB1) “Allocbl” + Unit 7: Movable net 2 (MVB2) “Movbl” + Unit 8: Allocated quantity (ALQT) “Alloctd” + Unit 9: Catch weight (CAW2) ”CW” + CW Unit 11: Last receipt date (IDDT) ”Rec Dt” 12: Last issue date (ODDT) ”Is Dt” 13: Latest phys inv date (INDT) “Inv Dt” 14: Phys inv in progress (INON) ”Inv Pr” 15: Reclass date (RCLS) ”Rcl Dt” 16: Status item (STAT) ”Itm Sts” 17: Stock zone (SLTP) “Zone” 18: ABC class freq (ABFC) “ABC” 19: Phys Inv no (STNB) “Inv No” 20: Outer package no (OPAN) “Out Pkg” 21: Qty in alt unit 1 (N/A) “Qty” + Unit 22: Qty in alt unit 2 (N/A) “Qty” + Unit 23: Qty in alt unit 3 (N/A) “Qty” + Unit 24: Attribute 1 (ATV1) “Attr 1” 25: Attribute 2 (ATV2) “Attr 2” 26: Attribute 3 (ATV3) “Attr 3” 27: Attribute 4 (ATV4) “Attr 4” 28: Attribute 5 (ATV5) “Attr 5” Fields Qty in alt unit N (21/22/23): Displays quantity set in Balance ID search (Issue) - Quantity to display parameter and re-calculates the quantity into the alternate unit set in Balance ID search (Issue) - Extra info - Alt unit N parameter. Quantity in three different alternate units can be displayed. Quantity in alternate unit is only displayed if all records in the List Balance ID screen is for the same item. Date fields (10-15): Date format is controlled by the Date display format parameter. Note: Attribute fields (24-28) are only available for M3 16+	10=12;9=12;1=15 or 10=23;1=12 or 3=105	Blank
Balance ID search (Issue) - Sorting order	For details about the values of this parameter, see Balance ID search (Issue) - Sorting order.	19=A;3=D;4=A;5=A	1=A;3=A;4=A;5=A (Item/ Location/ Lot/ Container)
Balance ID search (Return) - Sorting order	A maximum of 10 fields can be set in the format N=X; N=X etc. N= field number and X= either A for ascending or D for descending. Logic: A: Ascending D: Descending Fields: MWS070MI.LstTransBalID 1: Item number (ITNO) 2: Item name (ITDS) 3: Location (WHSL) 4: Lot number (BANO) 5: Container (CAMU) 6: Lot reference 1 (BREF) 7: Lot reference 2 (BRE2) 8: Stock zone (SLTP) 9: Transaction quantity (TRQT) 10: Basic unit of measure (UNMS) 11: Catch weight (CAWE)	9=A;3=D;4=A;5=A	1=A;3=A;4=A;5=A (Item/ Location/ Lot/ Container)
Column order	Set columns to display, column order and column width in the format “N=X;N=X;N=X” N = Column number X = Fixed width in no of characters or “A” for auto adjust or “D” for default width This parameter only applies when list is displayed in grid format (not tile format) 1. Item number “Item” 2. Item name “Item Name” 3. Location “Loc” 4. Quantity “Qty” 5. Unit of measure “U/M” 6. Lot number “Lot” 7. Container “Cont” 8. Stock Zone “Zn” 9. Priority Date “Prio” 10: Extra info field 1 “Extra info – Labels" 11: Extra info field 2 “Extra info – Labels” 12: Extra info field 3 “Extra info – Labels” Default width: 1=15;2=30;3=15;4=15;5=6;6=20;7=20;8=6;9=10;10=20;11=20;12=20 Note: If item number and item name is already displayed in the grey area, fields Item number (1) and Item name (2) will no longer be displayed.	1=10;6=A;2=D;4=5;5=3	1=D;2=D;3=D;4=D;5=D;6=D7=D;8=D;9=D;10=D;11=D;12=D;
Date display format	Format 0. Relative (+/- no of days from today) 1. YYYYMMDD 2. YYYYDDMM 3. MMYYYYDD 4. MMDDYYYY 5. DDYYYYMM 6. DDMMYYYY 7. YYMMDD 8. YYDDMM 9. MMYYDD 10. MMDDYY 11. DDYYMM 12. DDMMYY Separator A. None (Example: “YYMMDD”) B. Period (Example: “YY.MM.DD”) C. Dash (Example: “YY-MM-DD”) D. Slash (Example: “YY/MM/DD”) E. Space (Example: “YY MM DD”)	7=B	0

Note: If you do not specify a value for the parameter, or you specify an invalid value, the default value is used.

Report issue screen

This screen reports issue of material.

Report issue screen parameters


Parameter Name	Values	Example	Default Value
API warnings to suppress	1,2,3,4,5,6,7 Note: ”1;2;4” will send ”1” in DSP1, DPS2 and DSP4 This parameter is not applicable for sublot items when sublot reporting is active.	1;3	Blank
Auto confirm input field data	Input fields: 1: Location 2: Material 3: Quantity 4: Catch Weight 5: Close 6: Unit 7: Qty per Pkg 8: No of Pkgs The user can specify these values for the input fields: A: No. The user must confirm the value either by scanning or by entering the data manually. B: Yes. The value is confirmed automatically. C: Yes. The value is confirmed automatically, if the suggested data is not Blank. D: Yes. The value is confirmed automatically, if the suggested data is Blank.	1=A;2=A	1=A;2=A;3=A;4=A; 5=A;6=A;7=A;8=A
Auto trigger Next when all fields confirmed	0: No 1: Yes	1	0
Balance ID browse - Stock zone	Any zone	P1	Blank (No default)
Balance ID browse - Auto confirm input field data	1: Location 2: Material 3: Lot 4. Container 5. Quantity 6. Catch Weight 7: Unit 8: Qty per Pkg 9: No of Pkgs Options: A: No. Require confirmation. Scan/specify data. B: Yes. Always auto confirm field. C: Yes. Auto confirm field if specified data is not blank. D: Yes. Auto confirm field if specified data is blank. Note: This parameter checks the fields that can be auto-confirmed when balance ID is selected.	1=B;4=B;5=C	Blank (No auto confirm)
Balance ID search - Auto confirm input field data	1: Location 2: Material 3: Lot 4. Container 5. Quantity 6. Catch Weight 7: Unit 8: Qty per Pkg 9: No of Pkgs Options: A: No. Require confirmation. Scan/specify data. B: Yes. Always auto confirm field. C: Yes. Auto confirm field if specified data is not blank. D: Yes. Auto confirm field if specified data is blank. Note: This parameter checks the fields that can be auto-confirmed when balance ID is selected.	1=B;4=B;5=C	Blank (No auto confirm)
Balance ID browse - Suggest data for input field Quantity	Any numeric or A. Remaining B. Total on-hand from balance ID C. Allocatable (On-hand balance – allocated qty) D. Movable (On-hand balance – pick list qty – pending putaway qty) E. Do not suggest quantity F= Balance ID on-hand balance if that is less or equal to remaining quantity. Else suggest remaining quantity. G= Balance ID allocatable (on-hand balance - allocated qty) if that is less or equal to remaining quantity. Else suggest remaining quantity. H = Balance ID movable (on-hand balance - picklist qty - pending putaway qty) if that is less or equal to remaining quantity. Else suggest remaining quantity. Note: When B, C, D, F, G or H option is selected, and product engineering unit of measure is not equal to basic unit of measure, the suggested quantity is blank. If No of Pkgs, Qty per pkg and Total Qty are displayed, Suggest Quantity based on this parameter Suggest blank for Unit, Qty per Pkg and No of Pkgs If this setting is not equal to E, suggest blank for Unit, Qty per Pkg and No of Pkgs. Note: Options A, F, G and H are not applicable when a new material line is added.	B or 1	Blank
Balance ID search - Suggest data for input field Quantity	Any quantity A: Remaining quantity B: Total on-hand quantity from balance ID C: Allocatable (On-hand balance – allocated qty) D: Movable (On-hand balance – Pick list qty – Pending putaway qty) E: Do not suggest Quantity F: Balance ID on-hand balance if that is less or equal to remaining quantity. Else suggest remaining quantity. G: Balance ID allocatable (on-hand balance - allocated qty) if that is less or equal to remaining quantity. Else suggest remaining quantity. H: Balance ID movable (on-hand balance - picklist qty - pending putaway qty) if that is less or equal to remaining quantity. Else suggest remaining quantity. Balance ID search is triggered from the List Materials screen. Note: When B, C, D, F, G or H option is selected, and product engineering unit of measure is not equal to basic unit of measure, the suggested quantity is blank. If No of Pkgs, Qty per pkg and Total Qty are displayed, Suggest Quantity based on this parameter Suggest blank for Unit, Qty per Pkg and No of Pkgs If this setting is not equal to E, suggest blank for Unit, Qty per Pkg and No of Pkgs. Note: The options A, F, G and H are not applicable when a new material line is added.	B or 1	Blank
Bridge multidata barcode	Screen: Search Operations List Operations List Materials List Balance ID Options: A. No. Do not bridge. B. Yes. Bridge and auto confirm When set N=B; If multidata barcode is scanned in screen N and there is at least one mapped field in the screen with data in the scanned barcode, the data from the barcode is saved and automatically used in the report screen. Mapped report screen input fields are auto confirmed with the data in the barcode. Bridging of multidata barcode take precedence over all parameters used to suggest and confirm input fields including remember reported data settings. After bridged data is used to confirm mapped fields in the report screen, the data is no longer remembered. Leaving the report screen and going back in does not bridge the scanned data again.	1=B;2=B;3=B;4=B	1=A;2=A;3=A;4=A
Catch weight input	0: Optional 1: Mandatory This parameter is not applicable for sublot items when sublot reporting is active.	1	0
Check allocation attributes	0: No 1: Yes If set to 1: When the Next option is selected, verification is done to check if the selected balance identity complies with the attribute requirements set on the order line. If not, the balance ID is considered invalid. When the Check allocation rules parameter is active, the check for allocation rules is performed only for the balance IDs that comply with the attribute requirements. All other balance IDs are considered invalid. Note: This parameter is only available for M3 16+	1	0
Check allocation rules	0: No 1: Yes. Check allocation rules. Warn if not allowed. 2: Yes. Check allocation rules. Error if not allowed. If set to 1 or 2 A check is made when pressing next that selected balance identity is allowed according to allocation rules. When the Check allocation attributes parameter is active, the check for allocation rules is done only for the balance IDs that comply with the attribute requirements. All other balance IDs are considered invalid.	1	0
Enable option to browse balance identities	0: No 1: Yes. List all. 2: Yes. List based on allocation rules. 3: Yes. List based on allocation and attribute rules. If set to 1,2 or 3: Function Browse is active when highlight is on Location, Lot or Container. Browse button will trigger a stock enquiry. Already confirmed input fields (Location, Lot, Container) is used as filters when listing the balance identities. Item is always used as filter regardless if confirmed or not. If set to 2 the list displays only balance identities that are allowed based on the allocation rules. Note: Option 2 is not applicable when a new material line is added. Reverts to option 1. If set to 3: The list displays balance identities that are allowed based on the allocation rules and complies with attribute requirements which are set on the order line. Option 3 is only available for M3 16+ Option 3 is not applicable when a new material line is added. Reverts to option 1. After selecting a balance ID in the List Balance ID screen, the input fields Location, Lot and Container are suggested but not auto confirmed. Input field Quantity can be suggested or not depending on settings. Note: Option 2 is not applicable when a new material line is added. By default, this parameter reverts to option 1.	0	1
Enable scan to count	0: No 1: Yes. Manually trigger 2: Yes. Auto + Manually trigger If set to 1 or 2, the COUNT option is available for the Quantity input field that triggers the Scan to Count screen. In this case, the Numpad option is not displayed. If set to 2, the COUNT option is automatically triggered when Quantity input field is selected. This is possible only if the value specified in the Quantity field is not confirmed. If set to 1 or 2, the Scan to Count transaction can be set using the "1:X" format. In this format, X is considered as Scan to Count profile ID. Scan to count is not available if No of Pkgs, Qty / Pkg and Total Qty fields are displayed. Scan to count is not available if the Material input field is not confirmed when Add Material function is used in the List Materials screen. This parameter is not applicable for sublot items when sublot reporting is active	2;PROFILEA	0
Enable option to report sublots	0: No 1: Yes. Manual (function button) 2: Yes Auto (when select Quantity) + Manual (function button) 2: Yes Auto (when confirm Quantity) + Manual (function button) When the valiues are set to 1,2 or 3: The SUBLOTS function is available for Quantity field to display the Sublots screen. The Numpad function is not displayed. The Quanity field cannot be manually confirmed. The Quantity field is automatically confirmed with the number of sublots selected on the Sublots screen. These field are not displayed: Qty per Pkg Unit No of Pkgs Total Qty (info) The Lot field must be confirmed before Sublots option is available. The Location and/or Container (if applicable) fields must be confirmed before the Sublots option is available based on the value set to the Available sublots - Filter fields parameter on the Sublots screen. If set to 2, SUBLOTS function is automatically triggered when the Quantity field is highlighted, and the Quantity is yet to be confirmed. And the mandatory fields such as Container, Lot, and Location are confirmed. If set to 3, SUBLOTS function is automatically triggered when the value is scanned in the Quantity field is other than zero and the mandatory fields such as Container, Lot, and Location are confirmed. If the Sublots screen is automatically triggered after scanning a value in the Quantity field (setting “3”) then the Remaining and Suggested quantity on the Sublots screen is based on the confirmed value. This parameter is only applicable for sublot controlled items. This parameter is only available for the versions released after M3 v16	2	0
Item alias – Default data for input field Unit/Qty Per Pkg	ALS(alias unit/quantity) ALS, if Unit input field is displayed, an Item is confirmed by scanning an item alias the unit from the alias in MMS025 is confirmed in the Unit input field. if Qty per Pkg field is displayed, an item is confirmed by scanning an item alias the quantity from the alias in MMS025 is confirmed in the Qty per Pkg input field.	*ALS	Blank
Mandatory input fields	1: Close 2: Unit 3: Qty per Pkg 4: No of Pkgs These fields are always mandatory: Location Material Lot Container Quantity Input field Catch Weight is controlled by Catch Weight input parameter.	1	Blank
Numeric keypad - Activate negative sign	1: Quantity 2: Catch Wt. 3: Close 4: Qty per Pkg 5: No of Pkgs A: No B: Yes	1=B;2=B	1=A;2=A;3=A;4=A;5=A
Numeric keypad – Enable	1: Quantity 2: Catch Wt. 3: Close 4: Qty per Pkg 5: No of Pkgs A: No B: Yes B: Yes, auto display	1=C;2=B	1=B;2=B;3=B;4=B;5=B
Populate scan field with suggested data	1: Location 2: Material. 3: Lot 4: Container 5: Quantity 6: Close 7: Unit 8: Qty per Pkg 9: No of Pkgs	1;2;5	Blank
Screen to display after report	1: Search Operations 2: List Operations 3: List Materials 4: Report Issue (same line) 5: Report Issue (next line) If set to 4 (same line): Same line is displayed again if the material line is still in the list materials (see Material status to include parameter). If set to 5 (next line): If the last line of the list is reported, the List Materials screen is displayed (does not display the first line again). If there are no additional lines in the list, the Search screen is displayed. If search by Report No (Mtrl) is performed on the Search Operations screen (since List Operations and List Materials screen are skipped), the Search screen is displayed. By default, the value is reverted to 1 when set to 2, 3, 4 or 5. If search by Report No (Op) is performed on the Search Operations screen only 1, 3, 4 and 5 options are applicable. By default, the value is reverted to 1 when set to 2. Note: This parameter is not applicable when a new material is added using Add Material option. After adding a material the List Materials screen is displayed.	1	3
Sequence of input fields	1: Location 2: Material 3: Lot 4. Container 5. Quantity 6. Catch Weight 7: Close 8: Unit 9: Qty per Pkg 10: No of Pkgs 11: Total Qty Unit is only displayed if No of Pkgs is displayed. If Unit is displayed then Qty per Pkg will act as info field and display the conversion factor. No of Pkgs, Qty per Pkg and Total Qty: Fields work in combination and none of the fields will display unless all are set to display. If fields are included then Total Qty will act as info field and display the calculated value No of Pkgs x Qty per Pkg + Quantity.	1;5;4;3;2	1;2;3;4;5;6;7
Suggest data for input field Close	0: No 1: Yes	1	Blank
Suggest data for input field Location	Any location *SYS (system suggested) Note: This parameter is not applicable when using Balance ID search.	PROD01	Blank
Suggest data for input field No of Pkgs	Any numeric value A:Suggested quantity If set to A: After Qty / Pkg is confirmed: Suggested value for No of Pkgs is calculated as integer of suggested Total Qty / Qty per Pkg. After Qty / Pkg is confirmed: Suggested value for Quantity will be calculated as suggested Total Qty - suggested No of Pkgs * Qty / Pkg. After No of Pkgs is confirmed: Suggested value for Quantity will be re-calculated as suggested Total Qty - confirmed No of Pkgs * Qty / Pkg. If Quantity is confirmed with value <> suggested before No of Pkgs is confirmed, Suggest blank No of Pkgs (since calculated value is no longer valid) Suggested quantity is based on parameter Suggested data for input field Quantity and is displayed as suggested data for info field Total Qty.	1	Blank
Suggest data for input field Qty per Pkg	Any numeric value A:Suggested quantity If set to A: If ”No of Pkgs” is confirmed with value >1 or if Quantity is confirmed with value >0 then suggested data is blank. Qty per Pkg is suggested based on parameter "Suggested data for input field Quantity".	A	Blank
Suggest data for input field Unit	Any unit WHS (from item/whs MMS002) LOG (logistic unit in MMS015) BAS (basic unit MMS001) If set to any unit or WHS: The unit must be set up as s logistic unit for the item in M3 (MMS015) else it will default to blank unit. If set to *LOG: If multiple units are set up as logistic unit in MMS015 it will use the first one it finds (sorted in alphanumeric order).	*WHS	Blank
Suggest data for input field Quantity (Material selected)	Any quantity A. Remaining Quantity	1	Blank
Verify input field suggested data	Input fields: 1: Location 2: Quantity 3: Lot 4: Container 5: Close 6: Unit 7: Qty per Pkg 8: No of Pkgs 9: Total Qty The user can set the value of the fields to: A: No. The scanned value is not verified against the suggested value. B: Yes. A warning message is displayed if the scanned value does not match the suggested value. C: Yes. A warning message is displayed if the scanned value is greater than the suggested value. D: Yes. A warning message is displayed if the scanned value is less than the suggested value. E: Yes. The scanned value must match the suggested value. F: Yes. The scanned value cannot be greater than the suggested value. G: Yes. The scanned value cannot be less than the suggested value. H: Yes. The scanned value cannot be less than the suggested value. A warning message is displayed if the scanned value is greater than the suggested value. I: Yes. The scanned value cannot be greater than the suggested value. A warning message is displayed if the scanned value is less than the suggested value. Note: If data is not specified, the value A is defaulted. If field "No of Pkgs", "Qty per Pkg", "Quantity" or "Unit" is set to be verified together with "Total Qty" then the input field will be verified first and if that updates "Total Qty" then also "Total Qty" is verified. If set to be verified, "Total Qty" is verified when the total quantity is re-calculated and updated which happens when one of the following input fields are confirmed: "No of Pkgs", "Qty per Pkg", "Quantity" or "Unit". For No of Pkgs and Qty per Pkg both input fields must have a value for Total Qty to be updated.	1=B;2=C	1=A;2=A;3=A;4=A;5=A;6=A;7=A;8=A;9=A

Note: If you do not specify a value for the parameter, or you specify an invalid value, the default value is used.

Report return screen

This screen reports return of material.

Report return screen parameters


Parameter Name	Values	Example	Default Value
API warnings to suppress	1,2,3,4,5,6,7 Note: Example ”1;2;4” will send ”1” in DSP1, DPS2 and DSP4 API fields. This parameter is not applicable for sublot items when sublot reporting is active.	1;3	Blank
Auto confirm input field data	Input fields: 1: Location Example ”1;2;4” will send ”1” in DSP1, DPS2 and DSP4 API fields. 2: Material 3: Quantity 4: Close 5: Unit 6:Qty per Pkg 7: No of Pkgs User can specify these values for the input fields: A: No. The user must confirm the value either by scanning or by entering the data manually. B: Yes. The value is confirmed automatically. C: Yes. The value is confirmed automatically, if the suggested data is not Blank. D: Yes. The value is confirmed automatically, if the suggested data is Blank.	1=A;2=B	1=A;2=A;3=A;4=A;5=A;6=A;7=A
Auto trigger Next when all fields confirmed	0: No 1: Yes	1	0
Balance ID browse - Stock zone	Any zone	P1	Blank (No default)
Balance ID browse - Auto confirm input field data	1: Location 2: Material 3: Lot 4. Container 5. Quantity 6: Unit 7:Qty per Pkg 8: No of Pkgs Options: A: No. The user must confirm the value either by scanning or by specifying the data manually. B: Yes. The value is confirmed automatically. C: Yes. The value is confirmed automatically, if the suggested data is not Blank. D: Yes. The value is confirmed automatically, if the suggested data is Blank. Note: This parameter verifies the fields that can be auto-confirmed when you are selecting a balance ID.	1=B;4=B;5=C	Blank (cannot be auto confirmed)
Balance ID browse - Filter fields	1: Location 2: Container Note: This parameter verifies which all fields can be auto-confirmed when you are selecting a balance ID.	1;2	Blank (no auto filters)
Balance ID browse - Suggest data for input field Location	Any location * BAL (from selected balance ID) *SYS (system suggested) This setting is not applicable if input field Location is already confirmed when Browse is triggered	LOCA01 or *BAL	Blank
Balance ID browse - Suggest data for input field Quantity	Any numeric or A. Total reported quantity - material line B. Total reported quantity - balance ID E: Do not suggest quantity This setting is not applicable if input field Quantity is already confirmed when Browse is triggered. Note: If set to B and the product engineering unit of measure is not equal to the basic unit of measure, indicate blank. If No of Pkgs, Qty per pkg and Total Qty are displayed, Suggest Quantity based on this parameter Suggest blank for Unit, Qty per Pkg and No of Pkgs If this setting is not equal to E, suggest blank for Unit, Qty per Pkg and No of Pkgs.	B or 1	Blank
Balance ID search - Auto confirm input field data	1: Location 2: Material 3: Lot 4. Container 5. Quantity 6: Unit 7:Qty per Pkg 8: No of Pkgs Options: A: No. The user must confirm the value either by scanning or by specifying the data manually. B: Yes. The value is confirmed automatically. C: Yes. The value is confirmed automatically, if the suggested data is not Blank. D: Yes. The value is confirmed automatically, if the suggested data is Blank. Note: This parameter verifies the fields that can be auto-confirmed when you are selecting a balance ID.	1=B;4=B;5=C	Blank (cannot be auto confirmed)
Balance ID search - Suggest data for input field Location	Any location * BAL (from selected balance ID) *SYS (system suggested)	LOCA01 or *BAL	Blank
Bridge multidata barcode	Screen: Search Operations List Operations List Materials List Balance ID Options: A. No. Do not bridge. B. Yes. Bridge and auto confirm When set N=B; If multidata barcode is scanned in screen N and there is at least one mapped field in the screen with data in the scanned barcode, the data from the barcode is saved and automatically used in the report screen. Mapped report screen input fields are auto confirmed with the data in the barcode. Bridging of multidata barcode take precedence over all parameters used to suggest and confirm input fields including remember reported data settings. After bridged data is used to confirm mapped fields in the report screen, the data is no longer remembered. Leaving the report screen and going back in does not bridge the scanned data again.	1=B;2=B;3=B;4=B	1=A;2=A;3=A;4=A
Enable option to browse balance identities	0: No 1: Yes If set to 1: Browse option is active when Location, Material, Lot or Container is selected. Click Browse to display stock enquiry list. The input fields with specified values (Location, Lot, Container) are used as filters when listing the balance identities. Item is always used as filter. Select a balance ID in the List Balance ID screen. The input fields Location, Lot and Container are populated but not confirmed. Input field Quantity is populated without depending on the parameter settings.	0	1
Enable scan to count	0: No 1: Yes. Manually trigger 2: Yes. Auto + Manually trigger If set to 1 or 2, the COUNT option is available for the Quantity input field that triggers the Scan to Count screen. The Numpad option is not displayed in this scenario. If set to 2, the COUNT option is automatically triggered when Quantity input field is selected. This is possible only if the value specified in the Quantity field is not confirmed. If set to 1 or 2, the Scan to Count transaction can be set using the "1:X" format. In this format, X is considered as Scan to Count profile ID. Scan to count is not available if No of Pkgs, Qty / Pkg and Total Qty fields are displayed. This parameter is not applicable for sublot items when sublot reporting is active.	2;PROFILEA	0
Enable option to report sublots	0: No 1: Yes. Manual (function button) 2: Yes. Auto (when select Quantity) + Manual (function button) 3: Yes. Auto (when confirm Quantity + Manual (function button) When the values are set to 1,2 or 3: The SUBLOTS function is available for Quantity field to display the Sublots screen. The Numpad function is not displayed. The Quantity field cannot be manually confirmed. The Quantity field is automatically confirmed with the number of sublots selected on the Sublots screen. These fields are not displayed: Qty per Pkg Unit No of Pkgs Total Qty (info) The Lot field must be confirmed before Sublots option is available. The Location and/or Container (if applicable) fields must be confirmed before the Sublots option is available based on the value set to the Available sublots - Filter fields parameter on the Sublots screen. If set to 2, SUBLOTS function is automatically triggered when the Quantity field is highlighted, and the Quantity is yet to be confirmed. And the mandatory fields such as Container, Lot, and Location are confirmed. If set to 3, SUBLOTS function is automatically triggered when the value is scanned in the Quantity field is other than zero and the mandatory fields such as Container, Lot, and Location are confirmed. If the Sublots screen is automatically triggered after scanning a value in the Quantity field (setting “3”) then the Remaining and Suggested quantity on the Sublots screen is based on the confirmed value. This parameter is only applicable for sublot controlled items. This parameter is only available for the versions released after M3 v16.	2	0
Item alias – Default data for input field Unit/Qty Per Pkg	ALS(alias unit/quantity When set to ALS if Unit input field is displayed, an Item is confirmed by scanning an item alias in the unit from the alias in MMS025 confirmed in the Unit input field if Qty per Pkg field is displayed, an Item is confirmed by scanning an item alias in the quantity from the alias in MMS025 confirmed in the Qty per Pkg field.	*ALS	Blank
Mandatory input fields	1: Close 2: Unit 3: Qty per Pkg 4: No of Pkgs These input fields are mandatory: Location Material Lot Container Quantity Input field Catch Weight is controlled by Catch weight input parameter.	1	Blank
Numeric keypad - Activate negative sign	1: Quantity 2: Catch Wt. 3: Close 4: Qty per Pkg 5: No of Pkgs A: No B: Yes	1=B;2=B	1=A;2=A;3=A;4=A;5=A
Numeric keypad – Enable	1: Quantity 2: Catch Wt. 3: Close 4When set to: Qty per Pkg 5: No of Pkgs A: No B: Yes B: Yes, auto display	1=C;2=B	1=B;2=B;3=B;4=B;5=B
Populate scan field with suggested data	1: Location 2: Material. 3: Lot 4: Container 5: Quantity 6: Close 7: Unit 8: Qty per Pkg 9: No of Pkgs	1;2;5	Blank
Screen to display after report	1: Search Operations 2: List Operations 3: List Materials If search by Report No (Mtrl) is performed on the Search Operations screen (since List Operations and List Materials screen are skipped) the Search screen is display. By default, the value is reverted to1 when set to 2 or 3. If search by Report No (Op) is performed on the Search Operations screen only 1 and 3 options are applicable. By default, the value is reverted to 1 when set to 2.	2	3
Sequence of input fields	1: Location 2: Material 3: Lot 4. Container 5. Quantity 6. Catch Weight 7. Close 8: Unit 9: Qty per Pkg 10: No of Pkgs 11: Total Qty Note: Field Unit is only displayed if also field No of Pkgs is displayed. If field Unit is displayed then field Qty per Pkg will act as info field and display the conversion factor. Fields No of Pkgs, Qty per Pkg and Total Qty: Fields works in combination and none of the fields will display unless all are set to display. If fields are included then field Total Qty will act as info field and display the calculated value No of Pkgs x Qty per Pkg + Quantity.	1;5;4;3;2	1;2;3;4;5;6;7
Suggest data for input field Close	0: No 1: Yes	0	Blank
Suggest data for input field Location	Any location *SYS (system suggested) Note: This location is not applicable if balance ID search is used.	PROD01	Blank
Suggest data for input field No of Pkgs	Any numeric value A:Suggested quantity If set to A: After Qty / Pkg is confirmed: Suggested value for No of Pkgs will be calculated as integer of suggested Total Qty / Qty per Pkg. After Qty / Pkg is confirmed: Suggested value for Quantity is calculated as suggested Total Qty - suggested No of Pkgs * Qty / Pkg. After No of Pkgs is confirmed: Suggested value for Quantity is re-calculated as suggested Total Qty - confirmed No of Pkgs * Qty / Pkg. If Quantity is confirmed with value <> suggested before No of Pkgs is confirmed, Suggest blank No of Pkgs (since calculated value is no longer valid) Suggested quantity is based on parameter Suggested data for input field Quantity and is displayed as suggested data for info field Total Qty.	1	Blank
Suggest data for input field Qty per Pkg	Any numeric value A:Suggested quantity If set to A: If ”No of Pkgs” is confirmed with value >1 or if Quantity is confirmed with value >0 then suggested data will be blank. Qty per Pkg is suggested based on parameter "Suggested data for input field Quantity".	A	Blank
Suggest data for input field Unit	Any unit WHS (from item/whs MMS002) LOG (logistic unit in MMS015) BAS (basic unit MMS001) If set to any unit or WHS: The unit must be set up as s logistic unit for the item in M3 (MMS015) else it will default to blank unit. If set to *LOG: If multiple units are set up as logistic unit in MMS015 it will use the first one it finds (sorted in alphanumeric order).	*WHS	Blank
Balance ID browse - Suggest data for input field Location	Any location * BAL (from selected balance ID) This setting is not applicable if input field Location is already confirmed when you click Browse.	LOCA01 or *BAL	Blank
Balance ID search - Suggest data for input field Location	Any location * BAL (from selected balance ID)	LOCA01 or *BAL	Blank
Balance ID browse - Suggest data for input field Quantity	Any numeric or A: Total reported quantity - material line B: Total reported quantity - balance ID This setting is not applicable if input field Quantity is already confirmed when you click Browse Note: If set to B, C or D and the product engineering unit of measure is not equal to the basic unit of measure, indicate blank.	B or 1	Blank
Balance ID search - Suggest data for input field Quantity	Any numeric or A: Total reported quantity - material line B: Total reported quantity - balance ID E: Do not suggest quantity Balance ID search is displayed after the List Materials screen Note: If set to B and the product engineering unit of measure is not equal to the basic unit of measure, indicate blank. If No of Pkgs, Qty per pkg and Total Qty are displayed, Suggest Quantity based on this parameter Suggest blank for Unit, Qty per Pkg and No of Pkgs If this setting is not equal to E, suggest blank for Unit, Qty per Pkg and No of Pkgs.	B or 1	Blank
Suggest data for input field Quantity (Material selected)	Any numeric or A: Total reported quantity - material line	1 or A	Blank
Verify input field suggested data	Input fields: 1: Location 2: Quantity 3: Lot 4: Container 5: Close 6: Unit 7: Qty per Pkg 8: No of Pkgs 9: Total Qty The user can set the value of the fields to: A: No. The scanned value is not verified against the suggested value. B: Yes. A warning message is displayed if the scanned value does not match the suggested value. C: Yes. A warning message is displayed if the scanned value is greater than the suggested value. D: Yes. A warning message is displayed if the scanned value is less than the suggested value. E: Yes. The scanned value must match the suggested value. F: Yes. The scanned value cannot be greater than the suggested value. G: Yes. The scanned value cannot be less than the suggested value. H: Yes. The scanned value cannot be less than the suggested value. A warning message is displayed if the scanned value is greater than the suggested value. I: Yes. The scanned value cannot be greater than the suggested value. A warning message is displayed if the scanned value is less than the suggested value. Note: If data is not specified, the value A is defaulted. If field "No of Pkgs", "Qty per Pkg", "Quantity" or "Unit" is set to be verified together with "Total Qty" then the input field will be verified first and if that updates "Total Qty" then also "Total Qty" is verified. If set to be verified, "Total Qty" is verified when the total quantity is re-calculated and updated which happens when one of the following input fields are confirmed: "No of Pkgs", "Qty per Pkg", "Quantity" or "Unit". For No of Pkgs and Qty per Pkg both input fields must have a value for Total Qty to be updated.	1=B;2=F	1=A;2=A;3=A;4=A;5=A;6=A;7=A;8=A;9=A

Note: If you do not specify a value for the parameter, or you specify an invalid value, the default value is used.

Sublots screen

This screen displays sublot details of material.

Sublots screen parameters


Parameter Name	Values	Example	Default Value
Auto trigger ADD ALL	0: No 1: Yes Note: This parameter is not based on the value specified for the Enable option ADD ALL parameter. Auto trigger is only applicable when the list is blank.	1	0
Auto trigger DONE	Scenario 1. Remaining > 0 after add 2. Remaining = 0 after add 3. Remaining < 0 after add Option A. No * No message * No sound * No trigger of Done B=No. Display report complete * Complete message * Complete sound * No trigger of Done C=Yes * Trigger Done * Complete message * Complete sound * Confirm quantity If set to A/B: User must press Done to leave the sublots screen (and confirm Quantity/Catch weight input fields) when finished adding sublots.	1=A;2=C;3=A	1=A;2=C;3=C
Available sublots - Filter fields (Return)	0: Not Location or Not Container 1: Location 2: Container 3: Location and Container This parameter controls the fields which are used as the fixed filters to return the available sublots on the Report Return screen. Item and Lot fields are always used as the fixed filters. Location (1 or 3): If set to 1 or 3, the Location field must be confirmed on the Report Return screen before adding sublots on the Sublots screen. Only the sublots issued from the confirmed Location are available for return. Container (2 or 3): If set to 2 or 3, the Container field (if applicable) must be confirmed on the Report Return screen before adding sublots on the Sublots screen. Only the sublots issued from the confirmed Container are available to return.	2	0
Enable option ADD ALL	1: Add 2: Remove 3: Available Set the lists to where the ADD ALL function must be available to add all the available sublots for the current balance ID(s) to the list of added sublots.	1;2	Blank
Enable option CLEAR ALL	1: Add 2: Remove 3: Available A: Warning B: No warning Set the lists where the CLEAR ALL function must be available to remove all the sublots from the list of added sublots. If X is set to A, a warning message is displayed before the list is cleared.	1=A;2=B	Blank
Enable option to add more than suggested	0= No 1= Yes. Always 2= Yes. Warn first time 3= Yes. Warn every time If set to 0: Not possible to add more than suggested quantity If set to 1,2 or 3: Possible to add more than suggested quantity If set to 2: A warning is displayed if add more than suggested quantity. Warning is only displayed the first time quantity is more than suggested. If set to 3: A warning is displayed if add more than suggested quantity. Warning is displayed every time quantity is updated and is more than suggested.	0	1
Lists to display	1. Add 2. Remove 3. Available Set the lists that should be available to display. The first list in the sequence will be the default when screen is first displayed. Other lists are available via function button. Add: Add a sublot by scanning. List displays added sublots. Remove: Remove a sublot by scanning. List displays added sublots. Available: Add a sublot by scanning. List displays available sublots that are not added. The scanned sublot will be removed from the list.	3;2	1;2;3
Task area layout	1. Add 2. Remove 3. Available 4. Add (CW item) 5. Remove (CW item) 6. Available (CW item) A. Remain (unit) + Total Qty B. Total Qty (unit) + Remain C. Total (unit) D. Remain (unit) E. Total Qty/Suggested (unit) F. Total Qty (unit) + Catch Wt (CW unit) G. Total Qty/Suggested (unit) + Catch Wt (CW unit) If Sublots screen is triggered automatically after input of a value in the Quantity input field then Remaining and Suggested quantity will be based on the input value instead of remaining If set to E: If suggested is blank this setting will work like C. If set to G: If suggested is blank, this setting will work like F Note: Not mandatory to display Catch Wt for CW items since CW is not scanned for sublots in this transaction	1=B;2=C;4=A;5=E	1=E;2=E;3=E;4=F;5=F;6=F