WILLIAMS TIME-PHASED PART AVAILABILITY 1/13/97
DSP01 SELECT
Company/Warehouse 001 BEL
Part Number BOLT-200
Request Code 1
1 - Pegged Detail
2 - Daily Summary
3 - Weekly Summary
Horizon Date
Planned Activity Y
Distribution Mode N
Display Forecast Y
Display Target Inv Y
Job Number
F2=Command F3=Exit F4=Prompt F7=MO Summary
F9=Req Review F12=Stock Status F13=Whse Stock Stat
This screen is used to select a part for availability review. The inquiry displays a listing of expected inventory movement for the part, in date sequence. It allows you to detect shortages and anticipate availability of the part.
COMPANY/WAREHOUSE
Optional. The company/warehouse for which availability information should be displayed. Defaults to the company/warehouse assigned to the workstation but may be changed. If the company/warehouse is left blank and you are not authorized to all company/warehouse combinations on Reference File category 409, part availability information will not be shown for any company/warehouse combinations.
PART NUMBER
Required. Availability will be shown for this part. The part must be active and cannot be a planning or reference part.
REQUEST CODE
Required. The request code cannot be blank and must be one of the options below.
1 - Pegged Detail - detailed information showing dates of transactions, order numbers, balances, and order status.
2 - Daily Summary - availability by day showing dates, and balances for the part.
3 - Weekly Summary -availability by week showing weekly begin dates and balances for the part.
HORIZON DATE
Optional. If entered, the horizon date will act as a cut-off date for loading information on the detail screen. If the date is not entered the horizon date defaults to the last date on the calendar file for the company/warehouse entered. If company/warehouse is not entered the horizon date will default to the largest last date for all company/warehouse combinations.
PLANNED ACTIVITY
Optional. This field determines which activity should be included in the available quantity calculations. Manufacturing orders, purchase requisitions, component requirements, and transfer requisitions will be included or excluded from the calculations based on their status and the value of this flag. Valid values as defined on Reference File category D84 are:
Y - Include firmed, open, and planned manufacturing orders; firmed, released, and planned purchase requisitions; open component requirements; and released and planned transfer requisitions.
R - Include firmed and open manufacturing orders; firmed and released purchase requisitions; open component requirements of open and firmed manufacturing orders; and released transfer requisitions.
N - Include firmed and open manufacturing orders, and open component requirements of open and firmed manufacturing orders.
DISTRIBUTION MODE
Required. This flag allows you to view distribution-related information for a manufacturing warehouse within a manufacturing environment. Valid values are:
Y (yes) -- Display balances based on quantities available for distribution
N (no) -- Display balances based on quantities available for manufacturing. Relief code “D” sales orders and transfer orders are excluded.
The Distribution Mode Flag defaults to N.
DISPLAY FORECAST
Optional. This flag indicates whether forecasted demand will be displayed on the detail screen. This value defaults from Reference File category N35. Valid values are N (no) and Y (yes). This flag will not be displayed if MS or RP are not installed. Regardless of whether this flag is 'Y' or 'N', EDI Forecast will be displayed on the detail screen if applicable.
DISPLAY TARGET INVENTORY
Optional. This flag indicates whether target inventory will be displayed on the detail screen. This value defaults from Reference File category N35. Valid values are N (no) and Y (yes). This flag will not be displayed if MS or RP are not installed. Target inventory will not be displayed for a standard master scheduled part or if a distribution warehouse is entered.
JOB NUMBER
Optional. This field is only used when the Job Control module installed. Requirement records may be displayed for a specified job. If entered, the job number must be a valid job for the part. Jobs are associated with parts through the Job Setup and Maintenance conversation in the Job Control module.
COMMAND KEYS
Enter - Display detail screens.
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 - Exit program and return to menu. If this screen was accessed from another conversation, pressing F3 will return you to that original conversation.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F7 - Enter the M.O. Status Inquiry Summary screen for the given part number and company/warehouse.
F9 - Display the Requirements Review Select screen, defaulting the part number currently displayed on this screen (only if RP is installed).
F12 - Enter the Stock Status Inquiry Detail screen for the given part number and company/warehouse.
F13 - Enter the Warehouse Stock Status Detail screen, showing part balances across all warehouses, for the given part number.
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