Register an MNC for all delivery note positions from w015

Register an MNC for all delivery note positions in a delivery note from the w015 Variance Overview wizard.

Prerequisites

Before you begin, complete the following:

1. For a delivery note, in the Delivery Note grid, in the General tab, perform the following:

   1. In the Rec Type field, ensure the value is not Shipping Note Receipt.

   2. In the Receipt Status field, ensure the value is not RECEIVED.

To register an MNC for all delivery note positions from w015

2. Navigate to the s60028 Stock item Delivery Registration screen.

3. To refresh the screen, select the F5 key.

4. In the Delivery Note grid, select a row.

5. On the s60028 menu, in the Position Details group, from the Variances dropdown, select View all variances.

   The w015 Variance Overview wizard appears.

6. In the Variance Overview page, select New.

   The Selected Variance Type page appears.

7. Select Material Non-Conformance, and then select Next.

   The Determine MNC Scope page appears.

8. In the MNC Scope section, select All receipt line items, and then select Next.

   The MNC Details page appears.

9. In the General tab, perform the following:

   1. From the Picking dropdown, select the condition for picking an item from stock.

   2. From the MNC Category dropdown, select the category of the MNC.

10. Select Finish.

    The Variance Overview page appears.

    In the grid, the registered MNC appears.

    For the selected delivery note, the MNC is registered.