WILLIAMS PLT BEL JUST-IN-TIME 2/08/93
DSP01 PRODUCTION / REQUIREMENTS SCHEDULE DETAIL
TRANSACTION REVIEW
Production Center CNTR01
Period Start Date 020893
Print Immediately N
Requestor
Frequency 1
Request Code 2
2 - Production and Requirements
3 - Requirements Detail
4 - Requirements Summary
F2=Command F3=Exit F5=Previous Trans F6=Next Trans
F9=Enter Mode F14=Delete Trans F21=New Ref ID
This screen is used to review the transactions that you submitted on the Production/Requirements Schedule Report Request screen (JT310S01).
PLANT
Display only. The plant must be defined on the Plant/Warehouse Description File, and you must be authorized to the plant on Reference File category 409.
PRODUCTION CENTER
Display only. Data on the report will reflect information about this production center.
PERIOD START DATE
Display only. The start date of the period for which the report will be produced. If you left this field blank when you requested the report, it will default to the system date.
PRINT IMMEDIATELY
Display only. Because only immediate requests can be reviewed, this field defaults to N (no).
REQUESTOR
Display only. The ID of the person requesting the report.
FREQUENCY
Display only. Valid values are:
1 - Daily request
2 - Weekly request
REQUEST CODE
Display only. Valid values are:
2 - Production and Requirements
3 - Requirements Detail
4 - Requirements Summary
COMMAND KEYS
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 to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Return to the screen from which you requested the transaction review.
F14 - Delete this transaction.
F21 - New Reference ID.
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