Documentation >
MAC-PAC Reference and Help >
Reference File Categories >
MATERIAL RELEASE CODE
Function Select
RFN14S01 - Function Select
WILLIAMS COMMON FEATURES 5/30/96
DSP01 REFERENCE FILE CATEGORY N14 FUNCTION SELECT
Category Name MATERIAL RELEASE CODE
CST(11)CO(3)LOC(3)MA.REL(1)
Category Key
XXXXXXXXXXXXXXXXXX
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Material Release Code category contains the material release code needed for the processing of OPEL delivery requests in the Synchro module. This category identifies the assignment of specific codes to weekly and monthly periods.
CUSTOMER
Required. The number of the ship-to customer. Maximum length of 11 digits. Must be defined on the Customer Master file.
COMPANY
Required. A three-position alphanumeric code assigned to each company defined in the system. Companies are defined on Reference File category 002.
LOCATION
Required. A three-position alphanumeric code assigned to each location defined in the system. There may be several locations within each company.
MATERIAL RELEASE CODE
Required. Used for the processing of OPEL delivery requests in the Synchro module. This code determines whether the delivery request is LAB type 3 (material release) or 4 (planning release). Determined by field 16 of record type 512 in the delivery request. Maximum length of 1 digit. Valid values are 0-9 and A-J and are explained further in the Detail screen of this category.
Detail
RFN14S02 - Detail
WILLIAMS COMMON FEATURES 6/27/96
DSP01 REFERENCE FILE CATEGORY N14 INQUIRE
Category Name MATERIAL RELEASE CODE
CST(11)CO(3)LOC(3)MA.REL(1)
Category Key C01 001BRUA
MATERIAL RELEASE DECODE
Data 01
NN
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen displays the material release code specified on the Function Select screen.
MATERIAL RELEASE CODE
The material release code determines the interval, starting from the first week of the delivery request, for which the vendor is allowed to manufacture parts.
The following are valid OPEL material release codes:
Code Production release
0 Delivered starting with cycle count (Backorder)
1 Adding of demand quantities including Week 1 (= 1. Quantity-Field Scheduled date in EDI records)
2 including Week 2 (= 2. Quantity-Field Scheduled date in EDI records)
3 including Week 3 (= 3. Quantity-Field Scheduled date in EDI records)
4 including Week 4 (= 4. Quantity-Field Scheduled date in EDI records)
5 including Week 5 (= 5. Quantity-Field Scheduled date in EDI records)
6 including Week 6 (= 6. Quantity-Field Scheduled date in EDI records)
7 including Week 7 (= 7. Quantity-Field Scheduled date in EDI records)
8 including Week 8 (= 8. Quantity-Field Scheduled date in EDI records)
9 Adding the demand quantities including Month 2 (= 9. Quantity-Field Scheduled Date in EDI records)
A including Month 3 (= 10. Quantity-Field Scheduled date in EDI records)
B including Month 4 (= 11. Quantity-Field Scheduled date in EDI records)
C including Month 5 (= 12. Quantity-Field Scheduled date in EDI records)
D including Month 6 (= 13. Quantity-Field Scheduled date in EDI records)
E including Month 7 (= 14. Quantity-Field Scheduled date in EDI records)
F including Month 8 (= 15. Quantity-Field Scheduled date in EDI records)
G including Month 9 (= 16. Quantity-Field Scheduled date in EDI records)
H including Month 10 (= 17. Quantity-Field Scheduled date in EDI records)
I including Month 11 (= 18. Quantity-Field Scheduled date in EDI records)
J including Month 12 (= 19. Quantity-Field Scheduled date in EDI records)