Documentation >
MAC-PAC Reference and Help >
Reference File Categories >
RP DEFAULTS BY CO/WHS
Function Select
RFN35S01 - Function Select
WILLIAMS COMMON FEATURES 1/13/97
DSP01 REFERENCE FILE CATEGORY N35 FUNCTION SELECT
Category Name RP DEFAULTS BY CO/WHS
CO(3) WHS(3)
Category Key 001BRU
XXXXXX
Request Code 1
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The RP Defaults by Company/Warehouse category keyed by company and warehouse will allow you to specify the following: 1) whether negative inventory balances should be ignored for all RP parts in a plant (manufacturing company/warehouse); and 2) whether only specific parts will have negative inventory balances ignored. If 'I' is indicated on the category, negative inventory will be ignored at the plant level. This will apply to all RP parts in the plant. If 'P' is indicated on the category, then the Inventory Netting flag on the Part Master file will be checked for each part in the plant.
During RP generation, this reference file category will be checked for each plant processed.
In addition, this category will allow you to define the options for displaying forecast demand and target inventory on the detail screens of the Requirements Review inquiry and Time-Phased Part Availability conversations.
COMPANY/WAREHOUSE
Required. Enter the manufacturing company/warehouse whose default information you are defining. The combination you enter in this field must form a valid company/warehouse that exists on the Warehouse Description file.
Detail
RFN35S01 - Function Select
WILLIAMS COMMON FEATURES 1/13/97
DSP01 REFERENCE FILE CATEGORY N35 FUNCTION SELECT
Category Name RP DEFAULTS BY CO/WHS
CO(3) WHS(3)
Category Key 001BRU
XXXXXX
Request Code 1
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The RP Defaults by Company/Warehouse category keyed by company and warehouse will allow you to specify the following: 1) whether negative inventory balances should be ignored for all RP parts in a plant (manufacturing company/warehouse); and 2) whether only specific parts will have negative inventory balances ignored. If 'I' is indicated on the category, negative inventory will be ignored at the plant level. This will apply to all RP parts in the plant. If 'P' is indicated on the category, then the Inventory Netting flag on the Part Master file will be checked for each part in the plant.
During RP generation, this reference file category will be checked for each plant processed.
In addition, this category will allow you to define the options for displaying forecast demand and target inventory on the detail screens of the Requirements Review inquiry and Time-Phased Part Availability conversations.
COMPANY/WAREHOUSE
Required. Enter the manufacturing company/warehouse whose default information you are defining. The combination you enter in this field must form a valid company/warehouse that exists on the Warehouse Description file.