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Documentation > MAC-PAC Reference Library > Manufacturing > Just-in-Time > Screens > Transaction Review > JT300S04 - Production Sched Firm Request

JT300S04 - Production Sched Firm Request

 

 

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.