Trying to figure out how I can get the total cost of all shortages for COC.

Is there a way to generate all document# for each component requested under a work order? I know the traditional method of using the PR# for each respective part but wanted to see if there is a more efficient way to do this?

Does anyone know how to do this? I Know the t-code is IA05 but that’s as far as I’ve gotten. I’m using the task listing to insert into the work order for service packets to better account for man hours.

Submitted help desk ticket 22 days ago, still no response.

If someone is slotted as a LILE, do they also have the capability to dispatch vehicles? If so, where can I find that in writing?

I'm the LI/LE for my unit as well as the admin NCO. How do I find out who in my unit has enough logged miles to earn a driver's badge?

My BN XO wants PLs to pull their wide open esr, but I don't know of a way to sort by each platoons SLOC without sorting by a lot of equipment numbers. Please tell me I'm missing something.

Looking to print (closed out) dispatches for service packets. Anyone know how to do this?

Hello. I’m an aircraft electrician and platoon sgt in the National Guard. Im the Shop Foreman it seems. Super new at this. Our one Knowledgeable person left last week. Our 180 day corrosion inspections were creates as semi annual. How to I change them to 180 day?

Also. If I do the insp myself can I sign it off myself or do I have to create a work order?

So I was just handed a MRO so I can post goods issue an item my company just received however I'm running into the problem that the document number isn't actually populating on the goods receipt to be posted help pls !!!

First off what T code do you use to access it, I was thinking Mat sit. Then the question that I have is how to see when someone updated their OSSL template if that makes sense.

I’m a flight WO filling a supply position so forgive my ignorance … where do yall find POCs for units. For example I’m looking for WAF7A0. Is there a cool way to look them up? TIA

Is there a way to filter the ESR so it just shows a platoon’s equipment? The SLOCs listed when I filter do not reflect the platoon SLOC. But in the DISP_EQU_SIT I can filter by my platoon SLOC but that doesn’t let me pull all the faults, just print 5988s and such.

I’m trying to find SLOCs by UIC and the only way I know is to open mat sit and put the UIC in and look on the left side. Is there a more efficient way that doesn’t have me loading numerous UICs one at a time.

Looking for a metric to indicate which pieces of equipment / subunit are performing regular periodic PMCS, ie command maintenance. How are you as a higher hq tracking subordinate companies/battalion?

How do I create a temporary loan to another company?

My brigade has us download a spreadsheet from zpark to process class 2 ordering orders but not all of my orders are showing up on it. How do I fix that? I ca. Find the order if I search it but if I download the full list it doesnt pull up all of the orders.

Has there been a fix for doing your own time yet? When I type my personnel number it doesn’t display and can’t do my own time sheet. The email they sent me 2 months ago said the fix is “using someone else’s” anyone else having this issue?

I was wondering, is there a way to skip Matsit locations when ordering through a work order->components. I tried to look around EUM+ and found how to update bench stock material settings for the change that happened in 2019, but not how to bypass it.

Trying to revive an OLD TICL work order that keeps allowing components to pop up on inventory for parts we don’t have. Just trying to clean up MAIT SIT

Which batch mrp run is only done on the weekend

So I am ordering a part and a prompt pops up telling me to use early turn in process if possible. Never seen this before, wondering if anyone has some insight as to what I should do.

I’m ordering a part through a work order and it’s rejecting it for rejection reason: CXL SOS CY. Does anyone know what this means? (Last Item)

Does anyone have any info on bringing a workorder back to our uic from another. Our counterpart can't forward it back to us.

Hello Warriors, trying to discern this label on SABER? It’s where the creator of the primary work order should be on several of my equipment. Not sure what it means but I cut WO for the equipment before fwding it to a support shop(CSMS)

What does the “X” in the release indicator column mean? I’m in ME5A looking at parts orders. I assume it means it had an initial approval but hasn’t been fully funded yet, but I’m not sure.

I’m having trouble looking for some material numbers on GCSS-Army. A couple of them will pop up as this being the material number in MM03: 5400AA:C_80058. Then, when I try to search them on FEDLOG it says no matches. Any help would be appreciated.

Hello! I am changing Admin Number each by each for 400 masks Equipment under ESR. Is there any T code to update Admin number at once? It is really time consuming.

Does anybody know which version of SAP GCSS: Army is based off of?

I am attempting to post good receipts for 4 items. But for some reason they keep getting highlighted in red every time I attempt to post it. There is no error code. What do I need to do?