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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Endorsement > GA820S05 - Customer KANBAN

GA820S05 - Customer KANBAN

 

 

ODETTE Mode

 WILLIAMS                          SYNCHRO                              8/01/96

 DSP01                       ENDORSEMENT INQUIRY                DELIVERY DATA 2

                                                                               

 Order No      VDAB02  Contract No   XXXXXXXX           Order Date     5/24/96 

 Endorsement   2       Status        A ACTIVE           Validity Date  6/01/96 

 Item No       A-SCREW               TEST                                      

 Delivery Pt   VDABT02     VDABT02     VDA02    VDABT02 XXXXXXXXXXXXXXXXX ENDE 

 Co  / Loc     001 / BRU                        ADDRESS XXXXXXXXXXXXXXXXXX END 

                                                                               

 KC Order Type                                                                 

                                                                               

 Preparation Lead Time 00 Days   00 Hours   00 Minutes                         

                                                                               

 Transport Lead Time   00 Days   00 Hours   00 Minutes                         

                                                                               

                                                                               

 Packag Unit    CA                                       SKU/PU       1 /     1

 Handlg Unit    FR  CONTAINER TEST HUMOUR                HU/PU        1 /     1

                                                                               

                                                                                

                                                                               

 F2=Command          F3=Exit             F5=Previous Screen  F9=Maintenance    

 F10=Select          F18=Prev Endorsemnt F19=Next Endorsemnt                   

                                                                               

VDA Mode

 WILLIAMS                          SYNCHRO                              8/01/96

 DSP01                       ENDORSEMENT INQUIRY                DELIVERY DATA 2

                                                                               

 Order No      VDABO1  Contract No                      Order Date     5/17/96 

 Endorsement   ENOL1   Status        A ACTIVE           Validity Date  6/11/96 

 Item No       WG-ONLINE             GA134E TEST PART                          

 Delivery Pt   VDABT01     VDABT01     VDP01    VDABT01 VDATEST            END 

 Co  / Loc     001 / BRU                        DELP ADDRESS 1             END 

                                                                                

 KC Order Type                                                                 

                                                                               

 Preparation Lead Time 00 Days   00 Hours   00 Minutes                         

                                                                               

 Transport Lead Time   00 Days   00 Hours   00 Minutes                         

                                                                                

 TrLead/Partner DONALD           DAGOBERT                Carrier   CARRIER2    

 Pack Unit/Cust C123456789ABCDE                          SKU/PU       1 /     1

 Hand Unit/Cust                                          HU/PU        1 /     1

 SI/SI Cust/Qty                                                                

 Cv/Cv Cust/Qty                                                                

                                                                                

 F2=Command          F3=Exit             F5=Previous Screen  F9=Maintenance    

 F10=Select          F18=Prev Endorsemnt F19=Next Endorsemnt                   

                                                                               

 

The Endorsement Inquiry Customer KANBAN screen (GA820S05) displays Customer KANBAN-specific fields for an endorsement.

BLANKET ORDER NUMBER

Display only.  Displays the blanket order number that this endorsement is associated with.  Blanket orders set up the overall financial conditions applicable to a specific customer.

CONTRACT NUMBER

Display only.  Displays the customer contract number.  This is the number the bill-to customer uses to identify the blanket order contract.

BLANKET ORDER DATE

Display only.  Displays the date the blanket order associated with this endorsement became valid.

ENDORSEMENT

Display only.  Displays the number of the endorsement.

STATUS

Display only.  Displays the status of this endorsement.  Valid values are:

A - Active.

I - Inactive.  The endorsement exists in the data base but cannot be associated to any release received.

D - To be deleted.

VALIDITY DATE

Display only.  Displays the date this endorsement became or will become valid.

ITEM NUMBER/DESCRIPTION

Display only.  Displays the number and description of the item associated with the item/ delivery point relationship or endorsement.

DELIVERY POINT

Display only.  Displays the delivery point associated with the item/delivery point relationship or endorsement.  Three fields are used to specify the delivery point:

o  Bill-to customer number

o  Ship-to customer number

o  Delivery point location at ship-to address

DELIVERY POINT ADDRESS

Display only.  Displays the address of the delivery point as defined on the Delivery Point Master file (GA100M).

COMPANY/LOCATION

Display only.  Displays the company and location for the customer.

CUSTOMER KANBAN ORDER TYPE

Display only.  Code identifying the type of the KANBAN order for orders managed by the Customer KANBAN (KC) module.  This code indicates the format of the delivery request messages for the blanket order.  If this field is blank, the order is managed by Synchro (GA), not by Customer KANBAN.  Valid values are:

D - DLM/Q format

K - KANBAN format

P - PLUQUO format

S - Synchrone format

Customer KANBAN order types are defined on Reference File category I07.

PREPARATION LEAD TIME

Display only.  The preparation lead time for the order.  This value is expressed in days, hours, and minutes.

The lead time is used in the Customer KANBAN - Order Acquisition program (KC200E) to calculate the preparation date from the shipping date.

TRANSPORTATION LEAD TIME

Display only.  The transportation lead time for the order.  This value is expressed in days, hours, and minutes.

The lead time is used in the Customer KANBAN - Order Acquisition program (KC200E) to calculate the shipping date from the delivery date.

TRANSPORTATION LEADER

Display only.  (Displayed only in VDA mode, whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.)  The "preferred" carrier of the goods to be shipped.  Data is transmitted in the VDA dispatch advice.  If entered, no validation is done.

TRANSPORTATION PARTNER

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.).  The subcontractor responsible for carrying the goods.  If entered, the data is transmitted in the VDA 4913 dispatch advice.  No validation is done.

CARRIER

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.)  The carrier responsible for transporting the items on a particular shipping list.  Must be a valid entry found on the Carrier Master file. 

PACKAGING UNIT

Display only.  Required for the VDA 4913 standard.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.).  Has a maximum length of 15 digits.  Used to retrieve the data (weight) from the container master and to track the container balance.

PACKAGING UNIT AT CUSTOMER

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as specified on Reference File category G28.)  The ship-to customer's name for the packaging unit.

PACKAGING UNIT

Display only.  (Displayed only in ODETTE mode whenever the delivery request transmission code is an ODETTE-value, as determined by Reference File category G28.)  Has a maximum length of 2 digits.  Indicates the packaging unit of the items shipped.  This information is mainly used for shipping lists and Synchro labels.  Validated against the Container Master file.

PACKAGING UNIT DESCRIPTION

Display only.  The description attached to the packaging unit container code.  In VDA mode, the description is used for the transmission of container information in the VDA 4913 message and for the printing of labels and shipping lists.  In ODETTE mode, this field is display only and the description displayed here is then listed on both the picker and the shipping list.

PACKAGING UNIT/STOCKKEEPING UNIT CONVERSION FACTOR

Display only.  Indicates the conversion factor between the packaging unit (PU) and the stockkeeping unit (SKU).  The system associates a weight and volume with each unit.  Default value is 1.

HANDLING UNIT

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.)  Has a maximum length of 15 digits.  Used to retrieve data (weight) from the container master and to track the container balance.

HANDLING UNIT AT CUSTOMER

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.)  The ship-to customer's name for the handling unit you are maintaining.

HANDLING UNIT

Display only.  (Displayed only in ODETTE mode whenever the delivery request transmission code is an ODETTE-value, as determined by Reference File category G28.)  Has a maximum length of 2 digits.  Indicates the pallet unit or the handling unit of the items shipped.  The system uses this information for shipping lists and Synchro labels and calculates the total weight from this field.  A weight and a volume are associated with each unit.  Validated against the Container Master file.

HANDLING UNIT DESCRIPTION

Display only.  The description attached to the handling unit container code.  In VDA mode, the description is used for the transmission of container information in the VDA 4913 message and for the printing of labels and shipping lists.  In ODETTE mode, the description entered here  is then listed on both the picker and the shipping list.

HANDLING UNIT/PACKAGING UNIT CONVERSION FACTOR

Display only.  Indicates the conversion factor between the handling unit (HU) and the packaging unit (PU).  Default value is 1. 

SLIDE IN UNIT

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value as determined by Reference File category G28.)  Used to describe the packaging material used as the layer between different levels of goods stored on a handling unit.  If entered, this data is transmitted within the VDA 4913 message and validated against the Container Master file. 

SLIDE IN UNIT AT CUSTOMER

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.)  Identifies the ship-to customer's name for the slide-in unit.

SLIDE IN QUANTITY

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.)  The amount of slide-in units used within the endorsement you are maintaining.

COVER UNIT

Display only.  (Displayed only in VDA mode, whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.)  Used to describe the packaging material used as the layer between different levels of goods stored on a handling unit.  If entered, this data is transmitted within the VDA 4913 message and validated against the Container Master file. 

COVER UNIT AT CUSTOMER

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.)  Identifies the ship-to customer's name of the cover unit.

COVER UNIT QUANTITY

Display only.  (Displayed only in VDA mode whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.)  The amount of cover units used within the endorsement you are maintaining.

COMMAND KEYS

Enter - Displays the Endorsement Inquiry User-Defined Fields screen.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exits this conversation and displays the application menu.

F5    - Returns you to the screen previously displayed.

F9    - Calls the Endorsement Maintenance conversation directly.  This allows you to add and maintain endorsements and associated detail information.  You must return to the inquiry conversation by pressing F3=Exit before you can enter another conversation.

F10   - Returns to the Endorsement Inquiry Function Select screen.

F18   - Displays the next endorsement for the item/delivery point relationship.

F19   - Displays the previous endorsement for the item/delivery point relationship.