Background: Material History Inquiry

Use the Material History Inquiry (MHI) program to display all transactions that affect the inventory of an item. See Road Map for work flow.

The Dem Type column indicates the type of transaction. This table shows the program that most likely initiated the transaction. See Type Codes for a list of all types and descriptions.

Type

Description

Program

ACI

Consignment inventory adjustment

Material Issues and Adjustments (IMI)

ADJ

Inventory adjustment

Material Issues and Adjustments (IMI)

ADM

Adjustment to a manufacturing order receiver

Receiver Maintenance (IRC)

ADP

Adjustment to a purchase order receiver

Receiver Maintenance (IRC)

ADT

Adjustment to a transfer order receiver

Receiver Maintenance (IRC)

CON

Issued as consumable

Material Issues and Adjustments (IMI)

FAD

Floor stock adjust for an item that is not floor stock

Material Issues and Adjustments (IMI)

FST

Issued from on hand to floor stock or from floor stock to on hand

Material Issues and Adjustments (IMI)

LWM

Movement of inventory between warehouse locations

Material Issues and Adjustments (IMI)

MFG

Manufacturing order picked

Manufacturing Order Maintenance (MIM)
Material Usage Maintenance (MUA)
Manufacturing Order Picking Selection (MSS)
Picking Confirmation (MPK)
Secured Picking (SMPK)
WIP Movement (WIPM)
Labor Entry (LLE)
Labor Import (LEI)

 

Manufacturing order received

Receiver Maintenance (IRC)
Receiving and Inspection (IRI)

MRP

Repair manufacturing order

Manufacturing Order Maintenance (MIM)
Rejected Material Disposition (MRB)

MRW

Rework manufacturing order

Manufacturing Order Maintenance (MIM)
Rejected Material Disposition (MRB)

MWO

Component backflushed during workorderless receipt

Receiver Maintenance (IRC)

MWP

Workorderless receipt

Receiver Maintenance (IRC)

PHY

Physical inventory update

Physical Inventory Update (HCU)

P/O

Received purchase order

Receiver Maintenance (IRC)
Receiving and Inspection (IRI)

REM

Reversed manufacturing order receipt

Receiver Maintenance (IRC)
Receiving Reversal (IRR)

REP

Reversed purchase order receipt

Receiver Maintenance (IRC)
Receiving Reversal (IRR)

RET

Reversed transfer receipt

Receiver Maintenance (IRC)
Receiving Reversal (IRR)

RMA

Return Material Authorization

Receiver Maintenance (IRC)
Receiving and Inspection (IRI)

RTS

PO returned to vendor

Rejected Material Disposition (MRB)

SCR

Inventory adjustment scrap

Material Issues and Adjustments (IMI)

S/O

Sales order

Sales Shipment Confirmation (OC)
Secured Confirmation (SOC)
Bill of Lading Maintenance (BLM)
One-Step Invoice Entry (RE)

SVG

Salvaged component from a rejected manufacturing order receipt

Rejected Material Disposition (MRB)

TRN

Branch transfer shipped

Branch Transfer Confirmation (ITS)
Secured Transfer Confirmation (SITS)
Bill of Lading Maintenance (BLM)

 

Branch transfer received

Receiver Maintenance (IRC)
Receiving and Inspection (IRI)

VMI

Consignment item received into consignment inventory

Receiver Maintenance (IRC)

VMO

Consignment item moved out of consignment inventory

Manufacturing Order Maintenance (MIM)
Material Usage Maintenance (MUA)
Manufacturing Order Picking Selection (MSS)
Picking Confirmation (MPK)
Secured Picking (SMPK)
WIP Movement (WIPM)
Labor Entry (LLE)
Labor Import (LEI)

VMS

Consignment item moved into on hand inventory

Manufacturing Order Maintenance (MIM)
Material Usage Maintenance (MUA)
Manufacturing Order Picking Selection (MSS)
Picking Confirmation (MPK)
Secured Picking (SMPK)
WIP Movement (WIPM)
Labor Entry (LLE)
Labor Import (LEI)

WRK

Picking adjustment for a manufacturing order

Material Issues and Adjustments (IMI)