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Documentation > MAC-PAC Reference Library > Manufacturing > Requirements Planning > Screens > Simulation Reconciliation > RP150S02 - Simulation Reconciliation Detail Screen

RP150S02 - Simulation Reconciliation Detail Screen

 

 

WILLIAMS   PLT BEL          REQUIREMENTS PLANNING                      6/01/94

 DSP01                 SIMULATION SCHEDULE RECONCILIATION                DETAIL

                                                                               

 Options:  1 - Maintenance  2 - Inquiry  3 - Select/Deselect                   

                                                                               

                      Order   Ord L                                            

 O S Part Number     Number   Typ S Order Qty  Received Qty Due Date Start Dt  

 3   BICYCLE         M004735   MO         .000        .000                     

                                  P      5.000              06/01/94 06/01/94  

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F4=Prompt           F7=Plan Act Review  F9=Req Review       F11=KF Inquiry    

 F13=Simul Maint     F21=Select All      F22=End Trans       F24=More Keys     

                                                                               

 

 

This screen displays actual orders and simulated orders.  The simulated orders were entered through the Simulated Schedule Maintenance conversation.  In the subfile, the actual orders and simulated orders are paired.  The actual orders are the first lines of the subfile; the simulated orders appear beneath them.

If you wish to change the actual orders (for example, the status, order quantity, ending and start dates), you may do so by changing the data in these fields.  To update the orders, press the Enter key and then press F22.  After your transaction has been updated, you will be returned to the function select screen.  The actual orders will then be changed through asynchronous processing.

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).

OPTION CODE

Optional.  Valid values are:

1 - Maintenance

2 - Inquiry

3 - Select/Deselect

SELECT

Display only.  If you choose option 3-Select/Deselect or F21-Select All, an asterisk will appear in the Select field.  Press F22 to post the transaction.

PART NUMBER

Display only.  If you entered a specific part number on the Function Select screen, this part only will be displayed.  Otherwise, all parts that match the criteria that you entered on the Function Select screen having orders that changed within the time period will be displayed.

ORDER NUMBER

Display only.  This identifies either the manufacturing order, flow authorization, purchase order, purchase requisition, transfer order, or transfer requisition.

ACTUAL ORDER TYPE

Display only.  This field indicates the type of order.  The following codes are used:

MFG- Manufacturing Order

REQ - Purchase Requisition

TFR - Transfer Requisition

FLW - Flow Authorization

TFO - Transfer Order

RWK - Rework Manufacturing Order

WPO - Purchase Order

BLK - Blanket Purchase Order

ACTUAL LINE STATUS

Optional.  (Display only for purchase orders.)  This field indicates the current status of the actual order.  Depending on the order type, different Reference File categories that define line statuses are used:

Manufacturing Orders -Reference File category 403.  For manufacturing orders, the order status shown must be either F (firmed), O (open), or C (closed).

Purchase Requisitions - Reference File category 476.  For purchase requisitions, the line status must be either R (released), K (canceled), or C (closed).

Purchase Orders - Reference File category L09.  For purchase orders, the line status must be either O (open) or C (closed).

Transfer Requisitions - Reference File category L25.  For transfer requisitions, the line status must be either R (released), K (canceled), or C (closed).

Transfer Orders - Reference File category L15.  For transfer orders, the line status can be changed to C (closed) only.

ACTUAL ORDER QUANTITY

Display only.  This field defines the quantity requested for the part for the actual order.

ACTUAL RECEIVED QUANTITY

Display only.  This field represents the quantity of the part that has been received.

ACTUAL DUE DATE

Display only.  This is the day on which all work for the actual order should be completed and the items received into stock.

ACTUAL START DATE

Display only.  This is the last action date for actual purchase orders, purchase requisitions, transfer orders, and transfer requisitions.  It is calculated based on the due date of the order.  For actual manufacturing orders, it is the start date of the order.  For actual flow authorizations, it represents the starting date for production of the daily order quantity.

ACTUAL LINE NUMBER

Display only.  This field identifies the line number that is associated with the order number.

SIMULATED LINE STATUS

Required.  This field indicates the current status of the simulated order.  Depending on the order type, different Reference File categories that define line statuses are used:

Manufacturing Orders -Reference File category 403  For manufacturing orders, the line status must be either F (firmed), O (open), or C (closed).

Purchase Requisitions - Reference File category 476.  For purchase requisitions, the line status must be either R (released), K (canceled), or C (closed).

Purchase Orders - Reference File category L09.  For purchase orders, the line status must be either O (open) or C (closed).

Transfer Requisitions - Reference File category L25.  For transfer requisitions, the line status must be either R (released), K (canceled), or C (closed).

Transfer Orders - Reference File category L15.  For transfer orders, the line status can be changed to C (closed) only.

SIMULATED ORDER QUANTITY

Required.  (Optional for flow authorizations.)  This field defines the quantity requested for the part for the simulated order.  For flow authorizations you may enter a quantity that is not less than zero.  For manufacturing orders, transfer orders, purchase requisitions, and transfer requisitions, you must enter a quantity that is greater than zero.

SIMULATED REASON CODE

Optional.  (This field is not displayed for manufacturing orders, purchase orders, transfer orders, or flow authorizations.)  This field describes the reason for manually closing a simulated requisition.  For transfer requisitions, the reason code can be entered only if the line status is K (canceled) or C (closed); otherwise, the reason code must be left blank.  For purchase requisitions, the reason code can be entered if the line status is C (closed) .

SIMULATED DUE DATE

Required.  (Display only for purchase orders.)  This is the day on which all work for the simulated order should be completed and the items received into stock.  It must be a valid date on the Shop Floor Calendar.

START DATE

Optional.  (Display only for purchase orders, purchase requisitions, transfer requisitions, and transfer orders.)  This is the last action date for simulated purchase orders, purchase requisitions, transfer orders, and transfer requisitions.  It is calculated based on the due date of the order.  For simulated manufacturing orders, it is the start date of the order, and it must be a valid date on the Shop Floor Calendar.  For simulated flow authorizations, it represents the starting date for production of the daily order quantity.

COMMAND KEYS

F2    - Display a window where a fast path option or a 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 program without processing the entered data.

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.

F7    - Enter the Planning Action Review Function Select screen.

F9    - Enter the Requirements Review Function Select screen.

F10   - Return to the Function Select screen without processing the entered data.

F11   - Enter the Key Facility Load Inquiry Function Select screen.

F12   - Enter the Multi-Line Comments Function Select screen.

F13   - Enter the Simulation Schedule Maintenance Function Select screen.

F15   - Clear all fields that you have just entered in order to enter new data.

F21   - Select all the orders.  If you press this function key, an asterisk will appear in the Select field.

F22   - Post the transaction and return control to the function select screen.

F24   - Display additional command keys that are valid for the current screen.