The Discrete Job Pick List Report lists open component requirements for jobs with statuses of Unreleased, Released, Complete, or On Hold. You can use this report when you pick material from stock to issue to discrete jobs. This report lists component requirements in supply type order; push components first followed by pull, bulk, then vendor components. This report can be sorted by component, date required, item sequence, supply subinventory/locator, or WIP material transaction.
If the report is sorted by component, requirements that are common across jobs are consolidated. This can be particularly useful if you are replenishing backflush subinventories which supply several jobs.
In the Submit Requests window, select Discrete Job Pick List Report in the Name field.
Choose one of the following options:
| Component | Sort by component. Requirements are consolidated across jobs. Use this option to help you replenish backflush subinventories which supply multiple jobs. You can use the Subinventory Transfer form in Oracle Inventory to transfer the consolidated quantity of each requirement from your warehouse to the backflush subinventories that supply your jobs. |
| Date required | Sort by requirement date. |
| Item Sequence | Sort by item sequence. The item sequence is established while defining a component on the bill of material. If a job includes phantom components, the item sequence is derived from the phantom component, not the parent assembly. |
| Supply sub- inventory, locator | Sort by supply subinventory and locator. |
| WIP material transaction | Sort component requirements in WIP Material Transaction order. The system lists components in the order presented in the WIP Material Transactions window. This assists data entry when you use the pick list as hard copy for issuing the components. |
Select Yes or No to indicate whether to exclude discrete jobs with statuses of Unreleased or On Hold.
To restrict the report to a range of jobs, select a beginning and an ending job.
To restrict the report to a date range, select a starting and an ending date.
To restrict the report to a range of schedule groups, select a beginning and an ending schedule group.
Choose a Supply Type. The available options are Push, Pull, Bulk, and Vendor. See: Supply Types.
Select the supply subinventory to include as available material in the Discrete Job Pick List. If you do not enter a value, the system lists requirements of any supply subinventory.