Unreservation of material

This task supports barcode scanner input.

On work order's page in ERP we click the "Barcode card" button. A barcode scanner-supported popup is opened, where we can start an unreservation by clicking the "Unreserve" button.

The "Unreserve" button creates and opens a new unreservation task.

OnTo complete the task page, we fill out alltask, the necessaryfollowing data:data needs to be entered: 

• Select the product to unreserve from the work order.
• Enter the quantity of thisthe product to unreserve.
• Select the warehouse location, where the product getswill be transferred after unreservation.

All of these fields can be filledentered by clicking on the data in the table under the "Material on work order item" heading.table.

OnceAfter all the necessary fieldsdata areis filled out, click/scan the "Add" button. This will add the product to the unreservation list.

Unreservation task can be completed in 3 ways:

To

finish the unreservation task, we click the "Unreserve and remove from work order item bom"bom button.

This will performPerform physical unreservation of all material that is on the unreservation list and remove itthe material from the work order.order item's bill of materials entirely.

Unreserve, create virtual reservation and go to reservation task

Perform physical unreservation of material on the unreservation list and remove set quantity of material from the work order item's bill of materials. Then virtually reserve the same quantity of material and open a new reservation task for it.

Only unreserve

Perform physical unreservation of material on the unreservation list and remove set quantity of material from the work order item's bill of materials.