Refer to documentation Implementation
The Descheduling function displays an initial screen into which you enter your selection (or filtering) criteria and a log file that displays the results of the run.
Presentation
Leave the default end or required completion date for the work orders or select a different date. Work orders with an end date prior to the defined date within the defined ranges will be selected. Then type in, or select the calculation formula to be applied.
Select the type of processing to be performed, as follows:
Then select the types of work orders to be included in the run.
A number of ranges are displayed.
A log file displays the results of the run. Where appropriate it includes information which should be noted or acted upon before the work orders are processed further.
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Fields
The following fields are present on this tab :
Selection criteria
| The production site associated with the user is proposed by default. It can be modified by another site authorized for the operator, depending on their authorizations. |
| Use this field to filter the orders to be loaded.
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| Enter, select or build an Enterprise Management filter calculation expression using the formula editor.
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Processing
| Select the type of processing to be carried out:
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| Select this check box if work order suggestions are to be processed. If work order suggestions are to be excluded from the run, leave this check box clear. |
| Select this check box if planned work orders are to be processed. If planned work orders are to be excluded from the run, leave this check box clear. |
| Select this check box if firm work orders are to be processed. If firm work orders are to be excluded from the run, leave this check box clear. |
Start - end range
| Filter for results within a range of work order priorities ('Normal', 'Urgent', 'Very urgent'). For a single priority, enter the same priority in the from/start Priority and to/end Priority fields. |
| Filter for results within a range of work orders. For a single work order, enter the same work order in the from/start Work order no. (Work order number) and to/end Work order no. fields. |
| Filter for results within a range of project/project task codes. For a single project/project task, enter the same project/project task code in the from/start Project and to/end Project fields. If the content of this field includes a character such as an exclamation mark "!" this field links to the structure of the project. The character is the separator between a project code and the project operational (task) structure. For example, if a material task code is "USA-P3" and a project code is "USA12345678", this field displays a link to the project operational structure as "USA12345678!USA-P3".
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| Filter for results within a range of "ship-to" customers and/or sites. For a single customer or site, enter the same code in the from/start Destination and to/end Destination fields. |
| Filter for results within a range of source sales orders. For a single sales order, enter the same code in the from/start Order no. (Order number) and to/end Order no. fields. |
| Filter for results within a range of finished products (BOMs). For a single bill of materials (BOM), enter the same product code in the from/start Released product and to/end Released product fields. |
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This function can be run in batch mode. The standard task FUNMAUTD is provided for that purpose.
In addition to the generic error messages, the following messages can appear during the entry :
Coherency check on the selection ranges.
This message is written to the process log if a lock problem prevents the update of the work orders.
Serious access problem in the database.
This message is displayed if no scheduling could be carried out.
Serious access problem in the database.