Concerns material lines that have issue method 2 => no allocation or picking list.

Issue method is in the MO material line – PMS101.

Before making any adjustment, you can check MWS070 (table MITTRA) what has been reported so far. You need to verify those details before you proceed.

Can be more than 1 line, depending on different lot numbers and/or locations.

Open PMS060

Select issue method 2-Requisition.

Enter product-, MO- and sequence number (MO line number).

Select “Delete”.

Panel opens as shown here.

Note that by default it will propose the negative quantity of what was reported.

In this example, assumption is that 100KG was reported too much => can be overruled; note the negative quantity.

Before confirming, check other details.

Manual completion flag can be selected or deselected, based on circumstances. Could also be that material issue still needs to be reported for another lot number for this MO line.

After adjustments have been completed, the final result can be checked in MWS070, that now also shows transaction type (Ttp) 11 for a positive quantity for MO line# 10.

The reported quantity for the MO line in PMS101/E also has been updated accordingly.