MO Requirements Subtask

Use this subtask to view component/subassembly requirements for the selected manufacturing order.

Contents

Field	Description
Part	This field displays the ID of the part in the selected inventory record.
Rev	This column displays the revision number for the inventory record part.
U/M	This field displays the default or inventory unit of measure for the selected part.
Description	This field displays the part description.
Project	This field displays the project ID associated with the inventory record.
Project Name	This field displays the project name.
MO	This field displays the ID for the selected manufacturing order.

Table Window

Field	Description
Line No	This field displays the requirement line number of the material requirement.
Find No	This field displays the component find number of the material requirement.
Component Part	This field displays the part ID of the material requirement.
Rev	This field displays the part revision of the material requirement.
Description	This field displays the description of the part ID requirement.
Comp Type	This field displays the component type. Values are: B: Buy w/component S: Standard R: Reference T: Tool
Inv Abbrev	This field displays the inventory abbreviation from which the material requirement are pulled. This field is blank for a non-inventory component line.
Quantity Type	This field displays the required quantity type of the component. Values are: A: Per Assembly R: As Required O: Per Order
Inv Reservation Qty	This field displays the open inventory reservation quantity for this component part on the MO. It is the amount of inventory that still needs to be issued to meet the MO requirements. The inventory reservation quantity does not include tooling and reference component types, non-inventory parts, and floor stock parts. Backflush parts are included.
Qty To Issue	This field displays the part's quantity to issue on each pick list of the MO. Usually this amount equals the required quantity. However, if you intend to split up issues to an MO to do partial builds and/or plan for scrap loss (without including anticipated scrap on pick lists), this amount may be different. The quantity to issue does not include tooling and reference component types, non-inventory parts, floor stock parts, and backflush parts.
Need Date	This field displays the date on which this component must be issued to the MO.
Required Qty	This field displays the total required quantity for this component/subassembly part on the MO. The required quantity includes tooling and reference component types, non-inventory parts, floor stock parts, and backflush parts.
Issued Qty	This field displays the current issued quantity for this component part on the MO.
U/M	This field displays the default or inventory unit of measure of the component part.
Make/Buy	This field displays the M (Make)/ B (Buy) status of the component part.
Common Stock	This field displays Y (Yes) or N (No) depending on whether or not this is a common stock part.
Backflush	This field displays Y (Yes) or N (No) depending on whether or not this is a backflush part.
Work Center	This field displays the work center where this part is consumed on the MO.
Commodity	This field displays the commodity code ID assigned to the component part.
Planner	This field displays the planner ID assigned to this component part/inventory abbreviation combination, based on the Planner Assignment selected on the Configure Production Control Settings screen in Costpoint Production Control.
Net Avail Qty	This field displays the net available quantity for the component part. Costpoint calculates this value by adding the On Hand Qty, In Insp Qty, In Shipping Qty, On Order Qty, On Req Qty, Owed Qty, Planned Owed Qty, and In MRB Qty and then subtracting the Reserved Qty and Planned Reserved Qty. (In MRB Qty is included only if you selected the Incl MRB as Available Inventory check box on the Configure Production Control Settings screen in Costpoint Production Control.)
Current Avail Qty	This field displays the current available quantity for the component part. Costpoint calculates this value by adding the On Hand Qty to the In Insp Qty and subtracting the Reserved Qty.
On Hand Qty	This field displays the quantities in the on-hand locations for the component part.
In Insp Qty	This field displays the quantity of parts for the selected component part and inventory abbreviation that are in incoming inspection or reinspection locations.
In MRB Qty	This field displays the quantity of parts for the selected component part and inventory abbreviation that are in Material Review Board locations.
In Shipping Qty	This field displays the quantity of parts for the selected component part and inventory abbreviation that are in shipping locations.
On Order Qty	This field displays the quantity of parts for the selected component part and inventory abbreviation that are on open purchase and manufacturing orders.
Requisition Qty	This field displays the quantity of parts for the selected component part and inventory abbreviation that are on open purchase requisitions.
Reserved Qty	This field displays the quantity of parts for the selected component part and inventory abbreviation that have been reserved by inventory reservations, manufacturing orders and sales order.
Part Inventory Expedite Notes	This field displays the inventory expediting notes for the component part and inventory abbreviation.
Backflush Location	This field displays the backflush location from which material is automatically issued out for a backflush component part.