WILLIAMS PLT BEL MANUFACTURING ENGINEERING 1/31/92
DSP01 LEAD TIME GENERATION DETAIL
Part Number F-MOUNT
Effectivity Date 013192
Update Part Master Y
All Part Selection
Print Immediately Y
Requestor WILLIAMS
All Part Selections
A - All Parts
F - Fixed Lead Time Parts
V - Variable Lead Time Parts
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer F17=New Plant
This screen is used to specify options for the batch leadtime calculation run. The purpose of this run is to ensure consistency between the lead time on the part and the detailed information on the routing for the part.
This screen is displayed in two modes: in standard input mode when the report request is called from the application menu and in display only mode when called from the transaction review option. When in display only mode, you may only delete the request.
PLANT
Required. Used to identify the plant in which leadtime generation will be run. 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. If not using the "all parts option" enter a valid manufactured part number. No other parts may have standard routings defined.
EFFECTIVITY DATE
Required. The date which will determine the selection of operations for the accumulation of total lead time. Only operations which are in effect on the specified date will be used in the calculation.
UPDATE PART MASTER FLAG
Required. Used to specify whether the request is for a report only ('N') or whether the system is to correct any lead times on the part which are different from the sum of the operation lead times ('Y').
ALL PART SELECTION
Optional. May be used instead of the part number to select a group of parts for which the generation should be performed. The definition of a part as fixed/variable lead time is determined by the lead time code on the part.
PRINT IMMEDIATELY
Required. Field must be either 'Y' or 'N'. If a 'N' is specified, the report will print when released from the System Processing Menu. If a 'Y' is specified, the report will be submitted immediately eliminating the need to release it. Immediate print can only be used in report requests for individual parts. Requests for any one of the three ALL PART SELECTION options cannot be printed immediately.
REQUESTOR
Optional. Enter the requestor information.
COMMAND KEYS
REPORT REQUEST MODE:
Enter - Process the report request.
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 without updating the report request.
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 and delete existing report requests.
F16 - Allows the user to change the output location
F17 - Change the plant in which the user is currently working. TRANSACTION REVIEW MODE:
F3 - Exit transaction review mode.
F5 - Display the previous batch transaction waiting to be submitted.
F6 - Display the next batch transaction waiting to be submitted.
F9 - Used to initiate file inquiry from file maintenance and file maintenance from file inquiry.
F14 - Delete the currently displayed transaction.
F21 - Display the Reference Number Entry screen.
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