Manual Sourcing
Explanation
This activity is used for manual sourcing of the
material for a Request Work Task.
To source a material, select the material line where the Supply Code is
Invent Order and click Manual Sourcing from the
Reserve/Unreserve command group. This will open the Manual
Sourcing assistant page. Select the desired option from Source
Lines and press OK. You will be returned to the material line, and Sender
Type, Sender ID and Supply Site fields will be updated with corresponding
values.
Prerequisites
- The Supply Code of the material line should be Invent Order.
System Effects
The Supply Code is automatically changed to Shipment Order
and if the Request Work Task is in Released status, a new shipment order is
created at the same time.