Manufacturing > Weighing > Weighing plan 

The weighing plan is a tool used to determine the orders to take into account in the weighing menu.

The weighing plan is possible only for work orders with the type "firm status".

    Prerequisite

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    The presentation and the weighing plan functionalities depend on the selected transaction setup.            

    If only one transaction has been set up, no choice is suggested; otherwise, a window opens presenting the list of transactions that the user is authorized to use.

    Entry screen

    Presentation

    Header information

    The header information enables the selection of the orders to be processed.

    • Production site: the default value for this field is the production site associated with the user. Specifying a site is optional.
    • Selection range: specifying this range is optional.
    • Product range: this is used to choose a production range.
    • Order no. range: this is used to choose an order range.
    • End date ranges: these dates are used to define the horizon for the orders to be processed.
    Grid of the orders to be processed

    The information displayed for these orders depends on the Weighing plan transaction.

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    Fields

    The following fields are present on this tab :

    Filters

    Production site This is initialized by default with the normal production site for the user.

    Not used

    Use this field to define the component product code.

     If this component currently exists in this BOM you must ensure the sequence number for this component is unique.

    Start - end range

    • Order no. (field MFGNUMSTR)

    Start range for the order number.

    • field MFGNUMEND

    End range for the order number.

    Start product range.

    Product end range.

    • End date (field ENDDATSTR)

    Enter the start date to filter for data within a date range.

    • field ENDDATEND

    Enter the end date to filter for data within a date range.

    Grid WO to process

    • Weigh flag (field COCHAGE)

    Is used to include (or exclude if need be) a Work order in the weighing plan.

    • Order status (field MFGSTA)

     

    • Order no. (field MFGNUM)

     

     

     

     

    • Product type (field ITMTYP)

     

    • ABC class (field ABCCLS)

     

    • Start date (field STRDAT)

     

    • End date (field ENDDAT)

     

    • WO description (field MFGDES)

     

     

     

    • Rel quantity (field UOMEXTQTY)

     

    • STK conversion (field UOMSTUCOE)

     

    • Planned quantity (field EXTQTY)

     

    • Total completed qty. (field CPLQTY)

     

    • Priority (field MFGPIO)

     

     

    • Ship-to type (field BPCTYPDEN)

     

     

    • Lot (field LOT)

     

    • Product description (field ITMDES1)

     

    • My (field WX)

     

    • Allocation status (field ALLSTA)

     

    • Number of global allocations (field OVRALLNBR)

     

    • Number of detail allocations (field DETALLNBR)

     

    • Remaining quantity (field RMNEXTQTY)

     

    • Release mode (field MFGMOD)

     

    • Number of materials (field MATLINNBR)

     

    • Tracking flag (field MFGTRKFLG)

     

    • Number of materials closed (field MATCLENBR)

     

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    Action icon

    Product - Site

    This button is used to access the product-site record.

    Work Orders

    This button is used to access the work order.

    Available to Promise

    This button is used to view the available to promise stock for the product.

    Component Availability

    A grid presents all the necessary materials and for each of them, the gap between the available to promise stock and the necessary stock.

    Components available on time

    A grid presents all the necessary materials and for each of them, the gap between the available to promise stock and the necessary stock, and this, at the requirement date for each component. In case of a negative gap, the system suggests the first availability date.

    WO allocation

    This button opens the allocation management window.

     

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    Specific Buttons

    This button retrieves the orders to be displayed based on the selection criteria entered.

    This button refines the selection by filtering the orders to be processed by the Order and / or by Project, to modify the sort criteria planned by default by the transaction, and to save a set of selection criteria by saving one or more Memo codes.

    This button confirms all the entries performed on the lines displayed in the grid.

    Menu bar

    Option / Transaction

    This function is used to view the setup of the transaction used.

    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation