Issue Material Transaction

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

See Configuring Issue Material Transaction parameters, for more information about configuring this transaction.

This transaction comprises of six 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
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.
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.

14 300
Default data for input field Work center

Any work center

DRILL02 Blank
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)

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

2 0
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.

2 0
Balance ID search - Sequence

1: Item

2: Lot

3: Container

4: Location

Note: No balance ID search will be performed if this parameter is set to blank.
2;1 Blank
Balance ID search - Stock zone

Any stock zone

Z1 Blank
Enable option to add new material line

0: No

1: Yes

Note: If set to 1: A new material line can be added by using function button ADD MTRL or by performing a search and selecting a balance ID with a material not connected to the operation.
0 1
Material status to include

Numeric value (range)

23-39 00-99
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.

1 0
Balance ID search - Auto select first record

0: No

1: Yes - always

2: Yes - if only one record is listed.

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

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
  • B: Descending

Fields:

MMS060MI.LstBalID

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: Remark (BREM)

9: Status - balance ID (STAS)

10: Allocatable (ALOC)

11: Stock zone (SLTP)

12: Location type (WHLT)

13: On-hand balance approved (STQT)

14: Movable net 1 (MVB1)

15: Movable net 2 (MVB2)

16: Allocated quantity - basic U/M (ALQT)

17: Basic unit of measure (UNMS)

18: Catch weight (CAW2)

19: Priority date (PRDT)

20: Last receipt date (IDDT)

21: Last issue date (ODDT)

22: Latest physical inventory date (INDT)

23: Physical inventory in progress (INON)

24: Reclassification date (RCLS)

25: Status item (STAT)

26: Receiving number (REPN)

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) - 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:

MMS060MI.LstBalID

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: Remark (BREM)

9: Status - balance ID (STAS)

10: Allocatable (ALOC)

11: Stock zone (SLTP)

12: Location type (WHLT)

13: On-hand balance approved (STQT)

14: Movable net 1 (MVB1)

15: Movable net 2 (MVB2)

16: Allocated quantity - basic U/M (ALQT)

17: Basic unit of measure (UNMS)

18: Catch weight (CAW2)

19: Priority date (PRDT)

20: Last receipt date (IDDT)

21: Last issue date (ODDT)

22: Latest physical inventory date (INDT)

23: Physical inventory in progress (INON)

24: Reclassification date (RCLS)

25: Status item (STAT)

26: Receiving number (REPN)

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)

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: Example ”1;2;4” will send ”1” in DSP1, DPS2 and DSP4 API fields.
1;3 Blank
Auto confirm input field data

Input fields:

1: Location

2: Material

3: Quantity

4: Catch Weight

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
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

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 default)

Balance ID search - Auto confirm input field data

1: Location

2: Material

3: Lot

4. Container

5. Quantity

6. Catch Weight

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 default)

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)

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 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)

Balance ID search is triggered from the List Materials screen.

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
Catch weight input

0: Optional

1: Mandatory

1 0
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
Numeric keypad - Activate negative sign

1: Quantity

2: Catch Wt.

A: No

B: Yes

1=B;2=A 1=A;2=A
Numeric keypad – Enable

1: Quantity

2: Catch Wt.

A: No

B: Yes

B: Yes, auto display

1=B;2=A 1=B;2=B
Populate scan field with suggested data

1: Location

2: Material.

3: Lot

4: Container

5: Quantity

1;2;5 Blank
Sequence of input fields

1: Location

2: Material

3: Lot

4. Container

5. Quantity

6. Catch Weight

1;5;4;3;2 1;2;3;4;5;6
Suggest data for input field Location

Any location

Note: This parameter is not applicable when using Balance ID search.
PROD01 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

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 no data is suggested, the value A is defaulted.
  • Values C, D, F, G, H and I are only applicable for numeric input fields.
1=B;2=C 1=A;2=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.
1;3 Blank
Auto confirm input field data

Input fields:

1: Location

2: Material

3: Quantity

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
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

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 - Auto confirm input field data

1: Location

2: Material

3: Lot

4. Container

5. Quantity

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)

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
Numeric keypad - Activate negative sign

1: Quantity

2: Catch Wt.

A: No

B: Yes

1=B;2=A 1=A;2=A
Numeric keypad – Enable

1: Quantity

2: Catch Wt.

A: No

B: Yes

B: Yes, auto display

1=B;2=A 1=B;2=B
Populate scan field with suggested data

1: Location

2: Material.

3: Lot

4: Container

5: Quantity

1;2;5 Blank
Sequence of input fields

1: Location

2: Material

3: Lot

4. Container

5. Quantity

6. Catch Weight

1;5;4;3;2 1;2;3;4;5;6
Suggest data for input field Location

Any location

Note: This location is not applicable if balance ID search is used.
PROD01 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 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

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.
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

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 no data is suggested, the value A is defaulted.
  • Values C, D, F, G, H and I are only applicable for numeric input fields.
1=B;2=F 1=A;2=A
Note:  If you do not specify a value for the parameter, or you specify an invalid value, the default value is used.
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