Scrapping Tools Globally
After you clicked , two types of reports can appear:
- A success report, which prints the tools that are successfully removed from LN.
- An error report, which prints the tools that cannot be removed from LN, due to the tool's existing reference in Service or in Manufacturing.
Note:
To scrap a tool, you must:
- Process the estimated tool requirements of the tool in the Estimated Tool Requirements (titrp0111m000) session.
- Delete the tool serial number in the Operation (Step) - Tools (tirou1110m000) session and the Machines (Machine Types) (tirou0102m000) session.
If you scrap a tool, LN generates an adjustment order which can be viewed in the Adjustment Orders (whinh5120m000) session. The adjustment order is generated and automatically processed for the warehouse that you entered in the Tool Numbers (titrp0102m000) session. The reason for adjustment equals the reason defined in the Default Scrap Reason field in the Tool Planning Parameters (titrp0100s000) session.
Due to financial transactions you must enter a purchase office for the particular tool. You can define a purchase office as follows:
- Use the Item - Purchase session to enter the item purchase data for this tool.
- Use the Procurement User Profiles (tdpur0143m000) session to check the user defaults.
- Use the Buy-from Business Partners (tccom4520m000) session to maintain the business partner data for this tool.