WILLIAMS PLT BEL MANUFACTURING ENGINEERING 1/31/92
DSP01 ROUTING AND WORKCENTER RETRIEVALS DETAIL
Request Code 1
Part Number F-MOUNT
Workcenter Number IAL
Effectivity Print Date 041295
Print Immediately Y
Requestor WILLIAMS
Request Codes
1 - Routing Request
2 - Workcenter Where-Used Request
F2=Command F3=Exit F4=Prompt F9=Review
F15=Rekey Data F16=Change Printer F17=New Plant
This screen is used to request two reports - a listing of routing steps for a selected part or a where-used listing for a selected workcenter. Additional reporting may be requested using the Bill of Material/Engineering Change option from the Design Engineering menu. From Design Engineering, you may request a listing of routing steps for all parts, rather than individually selected parts.
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 the routing/workcenter reporting 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.
REQUEST CODE
Required. Must be one of the options (1 or 2) listed on the screen:
1 - Routing Request
2 - Workcenter Where-Used Request
PART NUMBER
If the request is a Routing Request, the part must be a manufactured or transfer part with a routing. Leave blank for a Workcenter Where-Used Request.
WORKCENTER NUMBER
Enter a valid workcenter number for a Workcenter Where Used Request, leave blank for a Routing Request. Must be a defined workcenter used in the routing of at least one part.
EFFECTIVITY PRINT DATE
Required. Enter ALL if all routing steps are to appear on the report, regardless of effectivity date. Enter a specific date if only those operations that are in effect on the requested date are to appear on the report.
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.
REQUESTOR
Optional. User defined. Can be alphabetic or numeric.
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 report requests.
F15 - Clear screen.
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 without updating the report request.
F5 - Display the previous batch transaction waiting to be submitted.
F6 - Display the next batch transaction waiting to be submitted.
F9 - Enter the Transaction Review program to review and delete report requests.
F14 - Delete the currently displayed transaction.
F21 - Display the Reference Number Entry screen.
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