Viewing PR-Scrap Note coverage details

Unified Glossary

Basics of using a typical web page

Using Online Help

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

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

PR Line #

The number identifying the row in the multiline where the part is entered.

PR Part #

The number identifying the part belonging to the purchase request.

Qty

The total quantity of the parts requested to be purchased.

UOM

The units of measurement in which the part is purchased.

Covered Qty

The number of parts that is covered in the purchase request.

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

Scrap Note #

A unique number identifying the scrap note.

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Viewing PR-Scrap Note coverage details – An overview

View Purchase Request - A summary of the activity

This page allows you view the scrap note details of a purchase request. You can view the purchase request and the corresponding scrap note document details for the purchase request number. The system displays the part number, scrapped part number, covered quantity of parts in the purchase request, UOM, and pending quantity to be replenished.