Change Request:
Process Improvement
1. When processing the MRO denial from the RSA, systematically schedule a physical inventory request to the RSA using the key data from the CR/DRO/RDO - Stock Nbr, Condition Code, Purpose Code, and Project Code.
2. Transmit the inventory request via a DLMS 846P.
Provides all DPAS MM customers with the systematic generation of a Physical Inventory request for a MRO denial. The PI, once conducted will result in the warehouse locating the materiel or making the needed inventory adjustment(s).
This change impacts all customers of Materiel Mgmt. and those users of the MRO within Warehouse Mgmt.
Partially Completed - Release 2025.1.5