Recording Spares Shipped during amendment of repair order

Overview

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The system displays the following in the “Spares Shipped” multiline:

Part #

The code identifying the part, which is to be shipped for repair, (Alphanumeric, 40).  This field is mandatory when the “Spares” field is set to “Shipped”.  Ensure that this number is already defined in the “Part Administration” business component and must be in “Active” status.

Part Description

The textual description of the part.

Quantity

The quantity of the part to be shipped.

UOM

The unit of measurement of part.

Location

The location of the part from where it is to be shipped.

Warehouse #

The number identifying the warehouse from where it is to be shipped.

Issued Qty

The quantity of the part issued from the warehouse.

 Return Quantity

The quantity of the part returned to the warehouse.

Note: If spares have been shipped and if any part in the spares have already been returned or a GR has been created for the part in the “Canceled” status, then you are allowed to amend the spares return information and the multiline information.

Return Type

Use the drop-down list box to select the type of return, which could be:

 
  • Returnable –the spare is expected to be returned.

 
  • Non-Returnable – when the spare need not be returned.

 

The system displays “Returnable” by default.

Return to Location

Use the drop-down list box to amend the location to which the component should be returned, when “Return Type” is selected as  “Returnable”. The system lists the organization units where the “Good Receipt” business component is deployed. Ensure that this field should be specified when the “Return Type” is set to “Returnable”.

Warehouse #

The number identifying the warehouse where the part is to be returned, when “Return to Location” is specified.

To proceed carry out the following: