Report an Operation Transaction

The following example illustrates performing an operation transaction in a serialized enabled operation. The example discusses reporting the completion of a maintenance work order operation.

Steps to Report the Operation Transaction

To report the operation transaction, perform the following steps:

In the Tasks pane, in Work Execution, click the Review Maintenance Dispatch List link.
On the Maintenance Dispatch List page, use the Search region to search for the work order for which you want to perform the material transaction. The records that fulfill the search criteria are displayed. For more information about searching and using maintenance dispatch list, refer the Maintenance Dispatch List: Explained topic.
Look for the row with the work order for which you want to perform the operation transaction. Click the expansion icon in the first column to expand the row.
Click the Complete with Details button.
The Complete with Details option can be used only for Complete and not more than one quantity can be populated.
Leave the Transaction Date as the system current date and time.
Enter any value in the Transaction Note field to indicate any information for the transaction.
Click the Next button.
In the Materials train stop, review the operation pull material requirements derived from the maintenance work order definition.
For the component that you want to perform the transaction, update the To Transact quantity.
The To Transact quantities are populated by default from the maintenance work order definition and can be updated to reflect actual usage quantities.
Click the Next button.
In the Resources train stop, for the resource that you want to perform the transaction, update the To Charge quantity.
The To Charge quantities are populated by default from the maintenance work order definition and can be updated to reflect actual usage quantities.
Click the Save and Close button. A confirmation message is shown to confirm the completion of the work order operation.