The Repetitive Pick List Report lists component requirements for a range of repetitive schedules in your organization with statuses of Unreleased, Released, Complete, or On Hold. You can use this report to pick material from stock to issue to work in process for a schedule. The report lists production lines in alphanumeric order with all their requirements ordered by supply type, including push, pull, bulk and vendor items. This report can be sorted by component, date required, supply subinventory/locator, or WIP material transaction.
In the Submit Requests window, select Repetitive Pick List Report in the Name field.
Choose one of the following options:
| Component | Sort by component. |
| 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 Transaction 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 repetitive schedules with statuses of Unreleased or On Hold.
Select the start date. The system calculates requirements for your repetitive schedules from this date for the number of days you specified in the Days of Supply report option.
Select the number of days of supply that you want to calculate requirements for.
To restrict the report to a range of lines, select a beginning and an ending line.
To restrict the report to a range of assemblies, select a beginning and an ending assembly.
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 pick list. If you do not select a value, the system lists requirements of any supply subinventory.