Return to Inventory (RTI) rules must be pre-defined for use on the Return to Inventory screen (C.20.24.03). When creating a Return to Inventory report, a procedure automatically generates the RTI number using the RTI rule.
RTI rules can be defined on the C.10.26 RTI Rules screen.
To define a new rule, enter the rule name in the RTI Rule field, and the rule descriptions in the Short Desc and Description fields. The rule is defined in the RTI Definition field. For the rule definition, you can use fixed parts and a sequence number. The number of digits in the sequence is defined by a number of 0 (zeros) delimited by the special character #. You can use the LOV to select this part of the rule. The fixed parts of the rule can be used, for example, to mark the type of the document (RTI), to indicate the project, or anything else.
The example rule displayed in the picture above would create RTIs like ‘RTI-RS0001’.
The RTI rule defined as the default rule by selecting the Default indicator is used when no other rule is assigned to the user. If you want to use different RTI rules for particular users, you must assign RTI rules to users on the C.10.21 Set Environment screen.