WILLIAMS PLT BEL JUST-IN-TIME 5/15/97
DSP01 PRODUCTION SCHEDULE REPORT REQUEST DETAIL
AVAILABILITY / LOAD CALCULATION
Production Center ED
Family
All
Selection Criteria
Period Start Date 051997
No of Weeks Full Page Y
Parts With Demand
All Relationships
Family
SKU/Container 1
Bar Code Data N
Print Immediately N
Requestor
Frequency 1
F2=Command F3=Exit F4=Prompt F9=Review
F10=Function Select F15=Rekey Data F16=Change Printer F17=New Plant
This screen is used to request a Production Schedule Report with Availability/Load Calculations. This screen is displayed when you select request code 1 from the Function Select screen (JT310S01).
PLANT
Required. The plant for which the production schedule information will be printed. The plant must be defined on the Plant/Warehouse Description File and you must be authorized to the plant on Reference File category 409. The field defaults to the plant that was entered on the Function Select screen. You may change the default plant by using F17-New Plant.
PRODUCTION CENTER CRITERIA
You must select at least one of the three production center criteria.
PRODUCTION CENTER
Optional. Enter the production center for which you want a report to be produced.
FAMILY
Optional. Enter the production center family for which you want a report to be produced. All of the production centers of this family will be processed. The family must be defined on Reference File category D77.
ALL
Optional. If you select this field, all of the plant's production centers will be processed.
PERIOD START DATE
Required. Enter the start date of the period for which the report will be produced. If you leave this field blank, next week's beginning date will default to this field.
NUMBER OF WEEKS
Required. Enter the number of weeks from the period start date that you want to analyze. If you enter zero (0) in this field or leave it blank, the field will default to a one-week period for the daily request, or a five-week period for a weekly request.
FULL PAGE
Required. Valid values are 'Y' or 'N'. If 'Y' is entered, the request will be processed by rounding the number of weeks or days to a multiple of 5. If 'N' is entered, the request will be processed by using the exact number of weeks or days that you requested. Also with a value of 'N', the report will print valid quantities for the dates within the production schedule and will print all nines for dates outside the production schedule indicating that these were not calculated.
PART SELECTION CRITERIA
You may choose among three part selection criteria; however, you may not select the Parts With Demand field and the All Relationships field simultaneously.
PARTS WITH DEMAND
Optional. Enter an X in this field if you want to report the parts that have demand in the processed production center. The report will include those parts that do not have production scheduled for the specified dates. If you select this field, you may not select the Part Master File Default Parts field.
ALL RELATIONSHIPS
Optional. Enter an X in this field if you want to report only those parts having a part/production center relationship with the production center entered on this screen.
FAMILY
Optional. Only the selected parts within this family will be reported. If entered, this field must be defined on Reference File category 423.
Note: This field is not used as the Initial Family field in the Production Schedule Maintenance and Inquiry.
SKU/CONTAINER
Required. Valid values are:
1 - The quantities on the report are the actual number of single items.
2 - The quantities on the report are the number of containers.
The formula to calculate the number of containers is:
Number of single items ---------------------- = X (rounded to Container quantity higher value)
BAR CODE DATA
Required. Valid values are:
Y - The part number is printed in both bar code and in characters. You must use an IPDS printer.
N - Bar coding is not used.
PRINT IMMEDIATELY
Required. This field allows you to specify when the batch job that produces the report should be run. Valid values are:
Y - Submit the batch job to run immediately.
N - Do not submit the batch job to run immediately. The job must be submitted manually through the System Processing Menu.
REQUESTOR
Optional. Enter the name of the person requesting the report.
FREQUENCY
Display only. Valid values are:
1 - Daily time buckets
2 - Weekly time buckets
COMMAND KEYS
Enter - Process the request.
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 without processing the entered data.
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.
F9 - Review a report request by invoking the JIT Transaction Review Program.
F10 - Return to the Function Select screen without processing the entered data.
F15 - Clear the most recently entered field values so they can be reentered.
F16 - Change the output queue where the report request will be sent.
F17 - Change the plant for which data is displayed/ maintained. The current plant is displayed on the top left side of the screen.
|