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Documentation > MAC-PAC Reference Library > Manufacturing > Just-in-Time > Screens > Maintenance Screens from Other Modules > Part Master > DE100S09 - Configuration

DE100S09 - Configuration

 

 

WILLIAMS   PLT BEL            DESIGN ENGINEERING                       5/15/97

 DSP01                    PART MASTER FILE MAINTENANCE            CHANGE (CONF)

                                                                               

 Part Number           BOLT-200             BOLT 200                           

                                                                                

 Sales Order Processing Config. N      Manufacturing Config. Process N         

                                       Multi-Level Forecast Flag     N         

 Sales Order Entry Group               Sales Order Entry Subgroup              

 Pricing Group                         Pricing Subgroup                        

 Manufacturing Order Group             Manufacturing Order Subgroup            

                                                                                

 Sales Order Entry Rule Vrs No         Product Reference Code        0         

 Pricing Rule Vrs No                   Template Code                           

 MFG Order Rule Vrs No                 Configuration Code Option     0         

                                                                               

 Standard Routing Default Part                                                 

 Standard BOM Default Part                                                     

 Rule-Based Routing Part                                                       

 Issue Code                     S      SIR Location          DDLOC3            

                                                                               

                                                                               

 F3=Exit             F4=Prompt           F5=Previous Screen  F6=Next Screen    

 F10=Function Select F11=Part Comments   F15=Rekey Data      F24=More Keys     

 

 

This screen allows the user to change the configuration of a part.

PLANT

Display only.  The plant specified on the Function Select screen.  The information entered on this screen applies only to the part number in this plant.

PART NUMBER

Display only.  The part number specified on the Function Select screen.  The information entered on this screen applies to this item.

SALES ORDER PROCESSING CONFIGURATION

Required.  This field determines if sales order entry and pricing rules will be processed for this part:

o  If order entry rules and pricing rules will be used, enter a Y.

o  If only order entry rules will be used, enter a Y.

o  If neither order entry nor pricing rules will be used, enter a N.  Configuration cannot be used for non-stocked parts.

MANUFACTURING CONFIGURATION PROCESSING

Required.  Determines if manufacturing rules will be processed for this part.  Valid values are:  'Y' - yes and 'N' - no.

o  The part type defined for the part must be either 2 - Manufactured or 6 - Build-thru

o  Parts with a production type of 1 - MRP can be configured.

o  Parts with a production type of 2 - JIT cannot be configured.

MULTI-LEVEL FORECAST FLAG

Required.  Valid values are 'Y' (yes) or 'N' (no).  This field is used to explode the part's forecast through the lower levels of the bill of material, provided that this flag is set to Y for the part's components.  The Multi-Level Forecast Flag drives master scheduling, requirements planning, and purchasing schedules while it provides for forecasts to be consumed against actual component requirements.

SALES ORDER ENTRY GROUP

Optional.  This field specifies which sales order entry group (if any) this part is a member of.  If a group is entered, sales order entry rules defined for the group will be processed in addition to rules defined for the part.  The sales order entry groups are defined in Reference File category Y21.  Enter an X and press F11 for an explanation of groups and subgroups.

SALES ORDER ENTRY SUBGROUP

Optional.  This field specifies which sales order entry subgroup (if any) this part is a member of.  The part must first be a member of the corresponding group before the subgroup is accepted.  If a subgroup is entered, sales order entry rules defined for the subgroup will be processed in addition to rules define for the part.  Sales order entry subgroups are defined in Reference File category Y22.  Enter an X and press F11 for an explanation of groups and subgroups.

PRICING GROUP

Optional.  This field specifies which pricing group (if any) the part is a member of.  If a group is entered, pricing rules defined for the group will be processed in addition to rules defined for the part.  Pricing groups are defined in Reference File category Y23.  Enter an X and press F11 for an explanation of groups and subgroups.

PRICING SUBGROUP

Optional.  This field specifies which pricing subgroup (if any) the part is a member of.  The part must first be a member of the corresponding group before the subgroup is accepted.  If a subgroup is entered, pricing rules defined for the subgroup will be processed in addition to rules defined for the part.  Pricing subgroups are defined in Reference File category Y24.  Enter an X and press F11 for an explanation of groups and subgroups.

MANUFACTURING ORDER GROUP

Optional.  This field specifies which manufacturing order group (if any) the part is a member of.  If a group is entered, manufacturing rules defined for the group will be processed in addition to rules defined for the part.  Manufacturing Order groups are defined in Reference File category Y25.  Enter an X and press F11 for an explanation of groups and subgroups.

MANUFACTURING ORDER SUBGROUP

Optional.  This field specifies which manufacturing order subgroup (if any) the part is a member of.  The part must first be a member of the corresponding group before the subgroup is accepted.  If a subgroup is entered, manufacturing rules defined for the subgroup will be processed in addition to rules define for the part.  Manufacturing order subgroups are defined in Reference File category Y26.  Enter an X and press F11 for an explanation of groups and subgroups.

SALES ORDER ENTRY RULE VERSION NUMBER

Optional.  This field specifies which version of sales order entry rules defined specifically for this part will be processed.  If this field is blank, no sales order entry rules will be processed.  Enter an X in the field to the left of this description and press F11 for more information about rule version numbers.

PRODUCT REFERENCE CODE

Required.  This field determines the type of manufacturing configuration that will be executed.  Both labor requirements and component requirements can be determined by a standard, predefined product structure and routing; both types of requirements can be generated using manufacturing rules; or a combination of standard methods and rules can be used.  Valid product reference codes and requirements generation methods are:

CODE         Requirement Generation Method

0    Standard Component Requirements Standard Labor Requirements

1    Standard Component Requirements Rule-Based Labor Requirements

2    Rule-Based Component Requirements Standard Labor Requirements

3    Rule-Based Component Requirements Rule-Based Labor Requirements

PRICING RULE VERSION NUMBER

Optional.  This field specifies which version of the pricing rules defined for this part will be processed.  If this field is left blank, no pricing rules will be processed.  Enter an X in the field to the left of this description and press Enter for more information about rule version numbers.

CONFIGURATION CODE TEMPLATE

Optional.  Enter a template code if this part is to use a configuration code.  The template divides the 50-character configuration code into meaningful elements and the optional 999-character expanded configuration code into meaningful elements.  Define the template code and its related information using the Template Code Maintenance program (EC160E0.  You may not enter a template for parts that have a Configuration Code Option = '0' (configuration code not used).

MANUFACTURING ORDER RULE VERSION NUMBER

Optional.  This field specifies which version of the manufacturing rules defined for this part will be processed.  If this field is left blank, no manufacturing rules will be processed.  Enter an X in the field to the left of this description and press F11 for more information about rule version numbers.

CONFIGURATION CODE OPTION

Required.  Use this option to specify the way the configuration codes will be used by the specified configured part.  The configuration code uniquely identifies the specific configuration of an item.  An additional 999-character expanded configuration code may be used to describe the 50-character configuration code in more detail.  Both codes are generated during order entry and may be maintained with the Configuration Code Maintenance program.  A part must be sales order configured and either lot controlled or lot assignable in order to use configuration codes.  If you use the configuration code option, you must use the same option consistently across all plants in the system.  Valid values are:

0 - Configuration codes are not used.

1 - Configuration codes are used.  One lot per configuration code will be assigned.  Costs are based on the standard cost for the part through Product Costing.

2 - Configuration codes are used.  Many lots per configuration code will be assigned.  Costs are based on the standard cost of the part through Product Costing.

3 - Configuration codes are used.  One lot per configuration code will be assigned.  Costs are based on the configured cost of the part through Configuration Costing.

4 - Configuration codes are used.  Many lots per configuration code will be assigned.  Costs are based on the configured cost of the part through Configuration Costing.

Configuration code options 2 and 4 are typically used if your parts are already lot controlled.  These options are considered "True" lot control.  Options 1 and 3 are typically used to receive the benefits of configuration codes through lot control without having to deal directly with lots.

STANDARD ROUTING DEFAULT PART

Optional.  This field defines another part's routing that will be used for standard labor requirements generation instead of the current part's routing.  This field is ignored if labor requirements are generated by rules.  This field is used only for manufacturing-ordered configured parts.

STANDARD BOM DEFAULT PART

Optional.  This field defines another part's bill of material that will be used for standard component requirements generation instead of the current part's bill of material.  This field is ignored if component requirements are generated by rules.

RULE-BASED ROUTING PART

Optional.  This field specifies another part's routing that will be referenced during rule-based labor requirements generation instead of the current part's routing.  This field is ignored if standard labor requirements generation is used.

ISSUE CODE

Required.  Defines the material issue method and the receipt method to be used for the part.  Valid values are:

R - Requisition issue method.  The issue of material must be reported for this component.

S - Simultaneous issue and receipt method.  The issue of material is recorded automatically when the receipt of the manufactured item is reported.

T - JIT multi-level backflushing method.  The issue and receipt of a component part, or a stock transfer of the component part (depending on the part type) occurs when a flow receipt or a manufacturing order receipt is entered against the parent.  Issue and receipts occur for manufactured part type (2).  Stock transfers occur for transfer part type (8).

If the issue code for a part is 'S' or 'T', either standard SIR processing or multiple location backflushing will be used depending on the setting of the Multiple Location Backflushing flag, which is found on Reference File category 436.  If this flag is set to 'N', standard SIR processing will be used.  If this flag is set to 'Y', multiple location backflushing will occur.

SIR STOCK LOCATION

Required.  The SIR location is the inventory area whose balance will be decreased automatically when the receipt is recorded.  If the part has an issue code of 'S' (simultaneous issue and receipt), material issues to manufacturing orders will be recorded against this location.  For SIR transactions, you must enter an issue code of 'S' and a SIR location -- neither 'NOSRLOC nor blanks are valid entries for this field.  If multiple location backflushing is used, as specified on Reference File category 436, the system will first look at the SIR location specified in the Planning screen of the Workcenter File Maintenance conversation for the reference operation number associated with the component.  If that field is blank, or if there is no reference operation number for the component, the SIR location specified in the Part Master Maintenance conversation will be used as the default location.  You cannot specify a SIR location for non-SIR parts (issue code of 'R').  Parts with an issue code of 'R' will use 'NOSRLOC' as a value for this field.  Configured parts can be lot controlled and have an issue code of 'S'.  However, non-configured parts which are lot controlled may not have an issue code of 'S'.

COMMAND KEYS

Enter - Update the Part Master file with all changes made throughout the screens in this conversation.  Processing remains on the current screen while updates are saved to the Part Master file.

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 the program and returns to the menu.

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.

F5   - Display the previous screen in the Part Master Maintenance conversation.  May be used in conjunction with the F6 function key to page back and forth through these screens when creating a new part or modifying an existing part.  This function key will not be displayed when the first available screen of this conversation is displayed.  If you do not have authority for the previous screen, that screen is skipped over and the previous screen in the conversation is displayed.

F6   - Display the next screen in the Part Master Maintenance conversation.  May be used in conjunction with the F5 function key to page back and forth through these screens when creating a new part or modifying an existing part.  This function key will not be displayed when the last available screen of this conversation is displayed.  If you do not have authority for the next screen, that screen is skipped over and the next screen in the conversation is displayed.

F9    - Enter the Part Master Inquiry without updating changes.

F10   - Return control to the select screen.

F11   - Enter the Part Comments Maintenance without updating changes.

F15   - Reset screen to last saved version.

F24   - Display the next set of function keys.