WILLIAMS PLT BEL JUST-IN-TIME 12/18/92
DSP01 PRODUCTION SCHEDULE FIRM DETAIL
TRANSACTION REVIEW
Part Number
-or-
Production Center CNTR01
Horizon Date 122292
Requestor
Request Code 1
1 - Firm
2 - Unfirm
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 Production Schedule Firm Report Request screen.
PLANT
Display only. 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
Display only. 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
Display only. 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
Display only. 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
Display only. Enter a user-defined ID for the person requesting that production schedules be firmed or unfirmed.
REQUEST CODE
Display only. 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
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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