Return Work Order Materials

This document describes how you return materials that at one point have been issued to a work order, but for some reason have not been used.


The materials are returned to the warehouse that they were originally issued from.


The materials can be allocated to and be used in other maintenance jobs.

Before you start

Follow These Steps

  1. Start 'Req/Distr Order. Open' (MMS100/B).

  2. Create a new requisition using a requisition order type that validates against a work order.

  3. Create the material line on the requisition and complete the transaction.

    A material line will be automatically created against the work order operation with a negative value. This will credit the value of the material.

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