WILLIAMS PLT BEL JUST-IN-TIME 2/19/95
DSP01 PRODUCTION SCHEDULE FIRM DETAIL
Part Number
-or-
Production Center
Horizon Date 030195
Requestor
Request Code 1
1 - Firm
2 - Unfirm
F2=Command F3=Exit F4=Prompt F9=Review
F15=Rekey Data F16=Change Printer F17=New Plant
This screen allows you to firm or unfirm a production schedule for a single part, all parts, or all parts in a production center. You will specify a horizon date through which production schedules will be firmed or unfirmed.
Neither Requirements Planning nor Master Scheduling will change production schedules that are firmed. These modules will only suggest action on firmed schedules. These suggestions, if taken, must be manually implemented.
PLANT
Required. Used to identify the plant in which maintenance/inquiry will be done. The plant must be valid, and you must be authorized to the manufacturing company/warehouse associated with the plant (Reference File category 409). Defaults to the plant assigned to your user ID, but may be changed by pressing F17.
PART NUMBER
Optional. Enter the number of the part for which the production schedule will be firmed or unfirmed. Enter ALL to request the transaction for all parts. If a part number is entered, it must be an active part on the Part Master File, must be a manufactured or build-through part, and must have a production type of JIT. Either this field or the Production Center field (but not both) must be entered.
PRODUCTION CENTER
Optional. Enter the production center for which all production schedules will be firmed or unfirmed through the horizon date. Either this field or the Part Number field (but not both) must be entered.
HORIZON DATE
Required. If you are firming the schedules, enter the ending date in the range of schedules to be firmed. If you are unfirming, enter the beginning date in the range of schedules to be unfirmed. The date must be in the format specified on Reference File category 049 and must be later than the system date.
REQUESTOR
Optional. Enter a user-defined ID for the person requesting that production schedules be firmed or unfirmed.
REQUEST CODE
Required. Enter the code to indicate whether production schedules in the range specified are to be firmed (changed from plan to firm) or unfirmed (changed from firm to plan).
1 - Firm
2 - Unfirm
COMMAND KEYS
Enter - Process transaction.
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.
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 - Enter the Transaction Review program to review firm/unfirm requests submitted with the current reference ID.
F15 - Clear the screen for new data to be entered.
F16 - Change the output queue to which the report request will be sent.
F17 - Change the plant in which the user is currently working.
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