Report: Material Assignment You can use this report to assign materials to people, in order to map their functional or personal equipment. For more information, see Providing a Person with Material Equipment .
You have learned about infotype 0800 (material assignment) .
The
Material Assignment
report provides the following functions:
First the selection screen is display:
In the
Period
and
Selection
screen areas, you define the people to whom you want to assign materials, and in which periods.
Project Stock
You select the required WBS element.
Functional Equipment
You define that you want to carry out material assignments to provide people with functional equipment. You enter the required
Usage Type
.
Personnel Equipment
You define that you want to carry out material assignments to provide people with personnel equipment. You enter the required
Centr. Storage Loc.
Once you have made your selection, the selected people are offered for selection in the Person screen area.
If you selected the
Functional Equipment
option, the
Functional tab page
is displayed after selection:
Available Material
In this screen area, the system displays the position’s or higher-level force element’s MPOs that can be used to select material and assign it to the person.
Issued Material
In this screen area, the material already assigned to the selected person is displayed (for information on the fields, see the documentation on infotype0806).
If you selected the
Personnel Equipment
option, the
Personal tab page
is displayed after selection:
Central Stor.Loc.
In this screen area, you can use either an
iPPE Object
or material number to search for available material in the selected central storage location.
Available Material
In this screen area, the material available from the central storage location is displayed.
Issued Material
In this screen area, the material already assigned to the selected person is displayed (for information on the fields, see the documentation on infotype0806).
The assignment information is stored in infotype 0800 .
You are in the
Material Assignment application
(transaction /ISDFPS/MAT_ASSIGN or report /ISDFPS/MAT_ASSIGNMENT).
On the selection screen, select the period, persons, project stock, and type of equipment.
Choose
Execute.
Select the required person and choose
Select Person
.
On the
Functional
tab page, the available material identified via the MPOs is displayed.
Select the required material.
Choose
Issue.
Enter the following assignment attributes:
Validity period
Required serial number, if applicable
Quantity to be issued
Material Storage Status
, that is, whether the material is issued directly to the person or is stored centrally
Select the required material and confirm your selection.
Save your changes.
The material is assigned to the person and is given the selected material storage status. The system also assigns material assignment status
Issued
and displays the
Output Document
.
The available material is not directly displayed on the
Personnel
tab page.
In the
Material Selection
screen area, first select the required material in the central storage location.
For the required material, enter the aforementioned assignment attributes.
Select the required material.
Choose
Issue.
Save your changes.
The material is assigned to the person and is given the selected material storage status. The system also assigns material assignment status
Issued
and displays the
Output Document
.
You want to map the
partial
or
complete
return of material with material assignment status
Issued
.
In the
Issued Material
screen area, select the required entry.
Choose
Return.
Enter the condition code, date, and quantity or number.
Confirm your entries.
If you selected the complete quantity, the entry is given material assignment status
Returned
and the
Return Document
is displayed.
If you selected a partial quantity, an additional entry is created for this with the material assignment status
Returned
and the
Return Document
. The original entry only displays the remaining quantity.
All entries are still retained after the material has been returned.
You can also undo a material issue in order to correct an error.
In the
Issued Material
screen area, select the required entry.
Choose
Undo
.
Enter the required date and confirm your entries.
The material issue is undone. The entry is given the material assignment status
Incorrectly Assigned
and the
Return Document
is displayed.