Creating material request priority for logistics common master

What you can do in this page

Unified Glossary

Basics of using a typical web page

Using Online Help

This activity helps you define material request priority. Tell me more.

The “Maintain Material Request Priority” page appears.

The system displays the following:

Date Format

The format in which the date fields appears 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.

MR Priority #

The material request priority code for which the details are to be modified (Alphanumeric, 5). You can enter the material request priority number in full, or specify it partially using the “*” character. The system retrieves all the material request priority numbers that are similar to the value entered here.

Status

Use the drop-down list box to select the status of the material request priority code to be modified. The status could be “Active” or “Inactive”. The system retrieves all the material request priority codes that are in the status specified here. Leave this field blank if you wish to retrieve details of material request priority codes irrespective of their status. The system leaves the field blank by default.

Note: For system defined values, you cannot modify the “MR Priority #”, “Priority Description” and “Status” fields.  

MR Priority #

A unique number identifying the material request priority (Alphanumeric, 5). Mandatory This can be combination of letters and digits. The material request priority number must be unique to the organization unit.

Priority Description

The textual description of the priority (Alphanumeric, 20). Mandatory.

Order of Preference

A unique number identifying the sequential order of preference. Mandatory.

You cannot modify this value; if the system defined MR Priority is “AOG”.

Allocation Threshold (in Days)

The threshold limit (in days), below which the material request stock cannot be deallocated to high priority unfulfilled material request.

Note: This field appears only if the parameter ‘Automatic re-allocation of stock allocated to a Maintenance or General MR to satisfy a higher priority unfulfilled Material Request?’ is set as “1” in the “Set Inventory Process Parameters” screen of the “Logistics Common Master” business component.

Status

Use the drop-down list box to modify the status of the material request priority to “Active” or “Inactive”.

 

Set the status as “Inactive” if you wish to disable the material request priority number for future reference in other activities.

By default, the system displays the last saved value or else “Active”

Note: Ensure at least on row is selected to process the material request. 

The system displays the following:

Created By

The name of the user who created the material request priority number.

Created Date

The date on which the material request priority number was created.

Last Modified By

The name of the user who last modified the material request priority number information.

Last Modified Date

The date on which the material request priority details were last modified.

Note: If the priority code AOG does not exist in the multiline, the system creates the AOG code with the description “Aircraft on Ground” and sets the status of the created “AOG” as “Active”.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

What you can do in this page

Activate or inactivate material request priority code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activate or inactivate material request priority code

You can inactivate a material request priority code that is in the “Active” status, so that it is disabled from future reference in other activities.

4Set the “Status” field as “Inactive”.

The system updates the status of the material request priority code to “Inactive”.