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

Please be advised that Navy Property Accountability module users will be unable to access ELMS during the period beginning 3pm EST on Tuesday September 29th, until 8am EST on Friday October 2nd due to the annual EOFY lockout period. If you have questions, please direct them to the Navy PP&E Management Support Office via their centralized email inbox, which is
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