Viewing in shop due quantity details

This page enables you to view the details of the part of material type “Main Core” issued against a shop work order, through “Maintenance Issue” transaction, and is yet to be returned to inventory.

Click the hyperlinked “View In Shop Due Qty” in the “View Material Count and Location Information” page.

The “View In Shop Due Quantity Information” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Part Details” group box:

Part #	The number identifying the part, for which the details are displayed.
Part Description	The textual description of the part.
In Shop Due Qty	The quantity of the part of material type “Main Core”, issued against a Shop Work Order through “Maintenance Issue” transaction, and is yet be returned to inventory.
Stock UOM	The unit of measurement in which the part is stocked in the inventory.
Part Type	The type of the part.
Part Control Type	The method by which the part is controlled in the warehouse, which could be “Serial controlled” or “Lot controlled” or “Serial & lot controlled” or “None”.
Part Category	The category of the part.
Currency	The base currency of the company, as defined in the “Maintain Currency Information” activity of the “Enterprise Set Up” business component.

The system displays the following in the “In Shop Due Quantity Details” multiline:

Shop Work Order #	The code identifying the shop work order against which the part of material type “Main Core” has been issued.
Status	The current status of the shop work order

Click the hyperlinked Shop Work Order #” to view the shop work order details.

Scheduled Date	The schedule date of the shop work order.
Issue #	The code identifying the maintenance issue document based on which the main core is issued.

Click the hyperlinked “Issue” to view the issue details.

Issue Serial #	The serial number of the part issued.
Lot Serial #	The lot number of the part issued.

Note: The serial and lot details will not be displayed, if the issued part is “None-controlled".

Component #	The code identifying the component ID, if the issued part is of type 'component'.
In Shop Due Type	The in-shop due type of the part which is of type “Component”. The system displays the option “Main Core Due”.
Pending Return Qty	The pending main core quantity, to be returned against the shop work order.
Pending Return Value	The pending main core value, to be returned against the shop work order.
CoM Reqd?	Indicates whether CoM is required for the shop work order. The system displays as “Yes” or “No” based on the value set against the “CoM Reqd?” process parameter in the “Set Process Parameters” UI of “Define Process Entities” activity in the “Maintenance Setup” business component.
CoM Status	Indicates the current status of the CoM, if generated, for the corresponding Part #/Serial # or Part #/Lot # combination in the Shop Work Order.

Note: When multiple CoM’s are issued for the Part#/Serial# or Lot# combination, the status is displayed as follows:

If there exists atleast one CoM with “Approved” status then display the status as “Approved” or
If there exists atleast one CoM with “Fresh” status then display the status as “Fresh”.