WILLIAMS PLT BEL REQUIREMENTS PLANNING 6/12/94
DSP01 ........................................................................
: Part DESK005 Period Yield Qty 2.000 :
: Start 6/13/94 Accumulated Yield Qty 2.000 :
Part : End 6/14/94 Accumulated Order Qty 2.000 :
DESK0 : By-Pass Y :
Tar : :
Pro : Order Type Sts Order Qty Received Qty Start Dt Due Date Frz :
Act : M004866 MFG P 2.000 .000 61394 61394 N :
Tot : .000 .000 :
: .000 .000 :
: .000 .000 :
: .000 .000 :
: .000 .000 :
: More... :
: F3=Exit F4=Prompt F6=Fold/Truncate :
: :
: :
:......................................................................:
Bottom
F2=Command F3=Exit F4=Prompt
F6=Next Screen F10=Function Select F13=Simultn Recon F24=More Keys
This window is called directly from the Simulation Maintenance conversation. There are two methods to display this window.
1. Place your cursor on either the Over Due field for the part or on any of the time buckets for the part and press F4.
2. Enter a quantity in either the Over Due field for the part or in any of the time buckets for the part and press Enter. If the Planned Order Override flag is N (no) or the flag is Y (yes) but MAC-PAC cannot sufficiently adjust planned orders to match the schedule changes, the window will appear.
This window lists the simulated orders for a particular period. You may either maintain these simulated orders, or you may also add additional simulated orders. You cannot add purchase orders or transfer orders. Any changes that you make within this window will be reflected on the Detail screen.
PART NUMBER
Display only. This is the part on the Function Select screen whose simulation information you requested. Only daily master scheduled, requirements planning, or service parts will be displayed. Press F4 to view planning information about the part.
PERIOD YIELD QUANTITY
Display only. This is the total simulated quantity that was entered for the period on the Function Select screen.
START DATE
Display only. If you requested this screen from the Over Due field, no specific date will appear in this field because the Over Due field reflects the total of all over due orders. If you requested this screen from one of the Time Period fields, then the date of that time period will appear.
ACCUMULATED YIELD QUANTITY
Display only. This field reflects the order quantity that has been reduced by scrap. It represents the sum of the unreceived order quantities reduced by scrap. Although this field will match the period yield quantity at first, it will change as orders are changed or added.
END DATE
Display only. All simulated orders up to but not including this date will be displayed.
ACCUMULATED ORDER QUANTITY
Display only. This field reflects the sum of the order quantities for the period. This quantity will be adjusted as orders are changed or added.
BY-PASS FLAG
Required. Valid values are Y (yes) or N (no). This field determines whether or not the part's By-Pass flag on the Part Master File will be updated automatically. If Requirements Planning Generation is run in simulation mode, it will skip any part whose By-Pass flag is set to Y. Conversely, if the flag is set to N, then the part will be processed during Requirements Planning Generation.
ORDER NUMBER
Optional. This field is the order number for manufacturing orders, purchase orders, purchase requisitions, transfer orders, and transfer requisitions. For flow authorizations, it is the production center. This field is only enterable when you add a new order. If you leave the field blank, the field will be defaulted based on the order type. For flow authorizations, the part's primary production center will default; otherwise, an order number will default from Reference File category 465.
TYPE
Required. This field reflects the type of order. Valid order types are as follows: MFG-Manufacturing Order, RWK - Manufacturing Order (rework or configured), REQ - Purchase Requisition, TFR - Transfer Requisition, FLW - Flow Authorization. This field is only enterable in Add mode. If you do not enter a type in this field, a type will default based on the combination of part type/production type/Make/Buy flag for the part. In Add mode, the following restrictions apply:
1. You cannot add a purchase order or a transfer order.
2. You can add a transfer requisitions for transfer order party types (MTYPN = 8) only.
3. You cannot add an order if the part's status prohibits the creation of the order type or if a user could not normally enter that type of order for the part through the actual maintenance conversation for that order type.
STATUS
Required. This is the status of the order. Valid values are
P - Planned
O - Open
F - Firm
R - Released
The status of new orders will default to Planned. This field is not validated for flow authorizations. For any flow in the primary production center, the status will be either firmed or planned depending on the firm horizon date. For any flow in a secondary production center, the status will be firmed. In simulation mode, you cannot close or cancel an order. Rather, you must zero out the order quantity. If you decide to close or cancel a particular order on the actual system, you can do so via the Simulation Reconciliation conversation.
ORDER QUANTITY
Optional. You may either enter or change the order quantity. The quantity reflects the total number of items to be produced for this order. For flow authorizations, it reflects the daily production schedule quantity.
RECEIVED QUANTITY
Display only. This is the quantity of the item that has already been received for this order.
START DATE
Required. This is the last action date for transfer orders, transfer requisitions, purchase orders, and purchase requisitions. It is calculated based on the due date for the order. For manufacturing orders, it is the start date of the order. For flow authorizations, it represents the starting date for production of the daily order quantity and must fall within the dates of the period being processed.
DUE DATE
Required. This field is used for order types. It represents the due date of the order. For flow authorizations, it represents the ending date for production of the daily order quantity and it must fall within the dates of the period being processed.
ORDER FREEZE FLAG
Required. Valid values are Y (yes) or N (no). The value in this field will determine whether or not the order will be frozen. If the Order Freeze flag is Y (yes) and Requirements Planning Generation is rerun for the part, MAC-PAC will be prevented from overriding the order automatically. This flag does not apply to flow authorizations.
LINE NUMBER
Display only. This field indicates the line number that is associated with transfer orders, transfer requisitions, purchase orders, and purchase requisitions. It is always 000 for manufacturing orders.
YIELD QUANTITY
Display only. This is the quantity of the order when scrap and the received quantity are taken into account.
JOB/GROUP NUMBER
Optional. This field is displayed only if the part is job controlled; it is enterable in Add mode only. Valid job numbers on the Job Master File are permitted only. The number reflects the job number or the group number that is associated with the order.
COMMAND KEYS
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.
F6 - Display a second line of information for each record. When the second line is displayed, F6 removes it.
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