WILLIAMS PLT BEL MASTER SCHEDULING 2/10/92
DSP01 ROLLOVER REQUEST SELECT
Full or Selective Rollover (F/S) F
Planner Code
Part Number
Starting Date 021092
Horizon Date 061592
Change Quantity Filter
Print MS Action Report (Y/N) Y
F2=Command F3=Exit F4=Prompt F9=Review
F15=Rekey Data F17=New Plant
This screen is used to request a Master Schedule Rollover. The Rollover process implements the tentative master schedule as planned manufacturing orders, planned transfer and purchase requisitions, and flow schedules. In this process, the tentative master schedule is compared to actual manufacturing orders, transfer and purchase requisitions, and JIT flow schedules, and where they do not correspond to current netted demand, they are modified or created, or action messages for firm and open orders, requisitions, and flows are printed. The Rollover may be requested for all standard master scheduled parts, one particular part, or all parts planned by a specified planner.
PLANT
Required. Used to identify the plant for which the Master Schedule Rollover will be done. The plant must be valid (not blanks or nines) and the user must be authorized to the manufacturing company/warehouse associated with the plant (Reference File category 409). Defaults to the plant assigned to the user ID, but may be changed by pressing F17.
FULL OR SELECTIVE ROLLOVER
Required. Valid values are:
F - Full. All standard master scheduled parts will be processed.
S - Selective. Selected parts will be processed, based on the Planner Code or Part Number specified.
PLANNER CODE
Optional. If you wish to process all parts for a particular planner, request a Selective Rollover and enter the planner code.
PART NUMBER
Optional. If you wish to process a single part only, request a Selective Rollover and enter the part number. It must be a standard master scheduled part, not a daily master scheduled, requirements planning, or service part.
STARTING DATE
Required. The starting date for which the tentative schedule will be implemented. Must be greater than or equal to the current week start date. Note: If the net change flag of the part being processed is equal to replan (2), all planned orders for the part must be regenerated and as a result, the current week start date will override the date entered here.
HORIZON DATE
Optional. The ending date for the rollover process. Note: If the net change flag of the part being processed is equal to replan (2), all planned orders for the part must be regenerated and as a result, the horizon date will equal the greater of the dates entered here and the due date of the last planned order for the part.
CHANGE QUANTITY FILTER
Optional. The Quantity Filter allows you to suppress action messages for minor scheduling changes. The filter represents the difference between current orders and the tentative master schedule, expressed as a percentage of the tentative master schedule, that will be ignored during the rollover process.
PRINT ACTION REPORT OPTION
Required. Valid Values are:
Y - Print the Planning Action Report
N - Do not print the Action Report If 'Y' is selected, you may select reporting options on a subsequent screen.
COMMAND KEYS
Enter - Request the Master Schedule Rollover.
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 with update.
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 - Rekey the entered data.
F17 - Used to change the plant in which the user is currently working.
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