Materials can be received in Smart Materials using different receiving methods.On creation of a new Material Receiving Report (MRR), the MRR number is created using a predefined MRR rule, which can be assigned to each user. Following are the ways to receive the materials at site.
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Agreements
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Direct receive
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Release Note
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Package
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You can edit Unit, Receive Quantity, Site Code, Warehouse, Location, Receipt, Status, Heat Number, Certificate Number, Manufacturer, File Location, and Receipt Date when the MRR is not posted.
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The MRR number is generated automatically based on the pre-defined MRR rule assigned to the user. If no MRR rule is assigned, the MRR rule marked as default is used.
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Click Revision to create a new revision for the MRR. Revision button gets activated only for those MRRs which are posted.
If the project default ZC_REV_ALL is set to Yes, all inventory receipts of the previous MRR revision will be included when creating
a new revision. If you change a receiving quantity, the Quantity changed indicator will be marked automatically. Only lines with quantity changes will be
revised and posted to the inventory when posting this MRR revision.
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Click Create OSD Report to create OSD report. Select an Ident Code and click Create. Optionally, fill the Over, Short, and Damaged section and Save.
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Click View OSD to view the OSD related to the selected MRR.
When the project default ZC_OSD_ONE is set to 'Y', it creates a single OSD number
for every item of the type MRR.
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