Un-reserve Material Requisition

Explanation

This activity is used to un-reserve material in a material requisition. This is done by reserving a negative quantity. If all previously reserved parts in a requisition line are un-reserved, the requisition line status will be set back to Released.

Prerequisites

The requisition line(s) to be un-reserved must have been reserved.

System Effects

As a result of this activity:

• Reserved parts will get un-reserved and the reserved quantity displayed on the requisition line will get updated accordingly.
• The line status is updated from Reserved to Released, if all the parts in a requisition line are un-reserved.

Window

Material Requisition

Related Window Descriptions

Material Requisition

Procedure

1. Open the Material Requisition window and populate or query for the appropriate material requisition.
2. Select the requisition line that you want to un-reserve.
3. Right-click and then click Reserve Manually.
4. On the dialog box that appears, enter the quantity you want to un-reserve as a negative quantity in the Qty to Res field.
5. Click OK.