| # Scrapping Tools Globally After you clicked Scrap Tools, two types of reports can appear: A success report, which prints the tools that are successfully removed from LN. An error report, which prints the tools that cannot be removed from LN, due to the tool's existing reference in Service or in Manufacturing. Note To scrap a tool, you must: Process the estimated tool requirements of the tool in the Estimated Tool Requirements (titrp0111m000) session. Delete the tool serial number in the Operation/Operation Step - Tools (tirou1110m000) session and the Machines (tirou0102m000) session. If you scrap a tool, LN generates an adjustment order which can be viewed in the Adjustment Orders (whinh5120m000) session. The adjustment order is generated and automatically processed for the warehouse that you entered in the Tools by Tool Type (titrp0102m000) session. The reason for adjustment equals the reason defined in the Default Reason for Tool Scrap field in the Tools Requirement Planning Parameters (titrp0100s000) session. Due to financial transactions you must enter a purchase office for the particular tool. You can define a purchase office as follows: Use the Items - Purchase (tdipu0101m000) session to enter the item purchase data for this tool. Use the Purchase User Profiles (tdpur0143m000) session to check the user defaults. Use the Buy-from Business Partners (tccom4520m000) session to maintain the business partner data for this tool. |