Configuring Job Material Return Parameters

Use the Generic MES_JobMatlReturn Parameters form to configure parameters for the Job Material Return transaction.

Open the Transaction Set Maintenance form.
Select SF_JobMatlReturn from the grid.
Specify this information:

Fill Warehouse

Select this check box to pre-fill the warehouse on the transaction with the warehouse assigned to the user. The user can change this warehouse for a specific transaction if needed.

Successful Message

Select this check box to show a success message when the transaction is successfully completed.
On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:

Allow Location Change

Select this check box to allow users to specify a staging location. Clear this check box to always use the default location.

Allow Non-BOM Items

Select this check box to allow users to return material that is not listed on the bill of materials.

Allow Non-Inv Items

Select this check box to allow users to return material that is not defined in your ERP system.

Confirm Lot

Select this check box to require users to confirm the lot number by re-entering it.

Default Receiving Location

Specify a default location at which to receive returned items.

Non-Inv Item Acct

Specify a valid account number from your ERP system. This account number will be used for transactions involving material that is not defined in your ERP system. You should check with your accounting department to determine which account number to use.

Non-Inv Item Acct Unit1

Specify a valid Unit Code 1 from your ERP system to be used for transactions involving material that is not defined in your system. You should check with your accounting department to determine which unit code to use.

Non-Inv Item Acct Unit2

Specify a valid Unit Code 2 from your ERP system to be used for transactions involving material that is not defined in your system. You should check with your accounting department to determine which unit code to use.

Non-Inv Item Acct Unit3

Specify a valid Unit Code 3 from your ERP system to be used for transactions involving material that is not defined in your system. You should check with your accounting department to determine which unit code to use.

Non-Inv Item Acct Unit4

Specify a valid Unit Code 4 from your ERP system to be used for transactions involving material that is not defined in your system. You should check with your accounting department to determine which unit code to use.

Discrete Transaction

Select this check box to require generic users to sign in again using the Employee Authentication form after performing this transaction. Clear this check box to allow users to perform additional transactions, after performing this transaction, without signing in again.

Allow Cross-Docking

Select this check box to allow cross docking from this transaction.
Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
Click Save.