Modifying PR-Scrap Note coverage details

Unified Glossary

Basics of using a typical web page

Using Online Help

 This page allow you to  modify the PR-Scrap note coverage details of the part. Tell me more.

The Edit PR-Scrap Note Coverage” page appears.

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

PR #

The number identifying the purchase request for which the corresponding scrap note document details are displayed.

Status

The status of the purchase request document. The purchase request is either in the “Draft” or Fresh” status.

PR Line # - Part #

Use the drop-down list box to select the part number associated with the purchase request. The system displays all the part numbers that are mapped to the purchase request along with the corresponding PR Line with a '-' separator,

The system displays the following in the “Search Results” multiline:

Qty

The total quantity of the parts requested to be purchased.

Note: The “PR Qty” must not be less than the “Covered Qty”.

UOM

The units of measurement in which the part is purchased.

Covered Qty

The number of parts that would be covered against the purchase request. Mandatory.

Note: The “Covered Qty” should not be greater than the “PR Qty” and the “Pending Repl. Qty”.

Scrap Note #

A unique number identifying the scrap note. Mandatory.

Help facility available.

The system displays the following in the “Search Results” multiline:

Scrapped Part #

The number identifying the part that is scrapped.

Pending Repl. Qty

The pending replenishment quantity for the scrapped part is calculated as follows:

Pending Repl. Qty = Scrap Qty - (Short closed Qty + Replenished Qty)

Scrap UOM

The unit of measurement of the scrapped part.

Note: If the “PR UOM” and the “Scrap UOM” is different, then a Conversion Factor must be defined between these UOM’s at Part # level or alteast global conversion must be available.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Modifying PR-Scrap Note coverage details – An overview

View Purchase Request - A summary of the activity

This page allows you capture the coverage details in a purchase request against a scrap note. You can map one or more scrap notes to a purchase request and the corresponding scrap part number, covered quantity details and the pending replenishment quantity is calculated.