MIR Revise - Intergraph Smart Materials - 10.1 - Training - Hexagon

Smart Materials Web Tutorials

Language
English
Product
Intergraph Smart Materials
Subproduct
Web
Search by Category
Training
Smart Materials/Smart Reference Data Version
10.1

A revision of inventory issues might be necessary for list positions with an issue quantity greater than the list position quantity, due to a reduction of the list position quantity (manually or by an OMI import). To revise a MIR, you can use the MIR Revise screen.

Click on all MIRs button, to see MIRs created on as a MIR by reservation and on as a MIR by BOM commodity. The displayed fields in this block are the same as on the MIR by Reservation and MIR by BOM Commodity screens. After clicking on all MIRs button new button, only reduced LP quantities button will appear at same place, which controls whether all MIRs or only MIRs with reduced list position quantities should appear.

Click on the hyperlink of MIR to open Inventory Issues screen. This screen contains the same fields as the Inventory Issues in Material Issuing screen. All list positions from the original MIR (highest revision) appear, with a default Revise Issue Qty value of 0 (zero).

In the second Related Inventory Issues block, the posted MIRs (highest revision) related to this list positions appear, with a default Revise Issue Qty value of 0 (zero).

Select the check box of the records to be revised in the first or second block. You can change the default issue quantity in the Revise Issue Quantity field manually, or by clicking the Old Issued Qty button at the top right corner. Overissues are generated for differences of LP (list pos) issued quantity – List Pos quantity.

Click the OI Warehouse button, to set the overissue warehouse and location of those MIRs that will include overissue quantity and for which the overissue warehouse and location is not assigned.

Select the overissue warehouse, and location from the LOV, and click the Assign to MIR button.

When all Revise Issue Quantity fields have been filled, overissue warehouse/locations assigned, and the check box is selected for all records to be revised, click the Revise button.