Production Customer order for work order Order related tab - robinfeng/beashelp GitHub Wiki
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Navigation: Production > Sales order to work order: Order-related tab No contents entries on this page Contents In sales order to work order screen, order related tab all customer orders and advance invoice items are displayed, which include an order related assembly See Item - breakdown which are released for production and for which no work orders had been create yet. Warehouse reservations are considered as well. The default filter can be changed See Change default filter
hmtoggle_plus1 SAP Business One BOM Items, which contain a SAP Business One - BOM, are displayed only, if the stored BOM is not of type "Set", "Template" or "Assembly". The type "Production" allows for a subsequent change to beas. SAP Business One-BOMs are not considered. (OITM.TreeType must not be S, T or A)
Window settings and templates are supported. If additional fields are defined in a template, these refer only to sales orders and not to advance invoices.
Field description Field Description ... Barrel icon: as for reservation, display how much has been produced already resource1 reservation_100 reservation_120 Grey: goods produced, but planned quantity not reached Green: required planned quantity produced Red overflown: too much produced Planned quantity Entry field: Quantity of units to be produced (enter manually) Plan Total quantity as per customer order or advance invoice in warehouse units Missing Depending on the settings, whether receipt reservations are used or not, values are computed differently. See Configuration wizard - Production - Reservation - Receipt reservation only at Target warehouse Target warehouse. Can be modified to be used in new created work order Work order type Default: type defined in configuration wizard, possible to select another type. To do so, change field properties to "changeable" in window settings From Inventory How much should be taken from inventory. This quantity is not further broken down in the MRP run. Quantity is specified in units of store. Option is only considered, if receipt reservations are not used. Warehouse Storage location stored in the customer order Inventory Inventory in the storage location stored in the customer order Total Inventory Total inventory across all stores Item item name Quantity quantity Reserved is it reserved Factor use factor Variant Variant ID. Changes here affect only this customer order. Configuration Number of configuration with orange arrow for direct access
Field Description UoM Unit of measurement Sales Order Number of sales order Origin Preceding document Row Row of sales order Date Date of sales order Quantity Order quantity - not yet delivered Item Item number Description Item description Delivery date Delivery date from sales order Desired delivery date Desired delivery date (field rdr1.U_beas_requestdel) Delivery confirmed yes or no ? (field rdr1.U_beas_delconfirm) Released for production Released for production? (field rdr1.U_beas_delconfirm) Released Customer order released for delivery ? (field rdr1.U_beas_delconfirm) Customer reference no optional, if existing Project if existing Customer Customer name Drawing number if existing Clerk Person in charge "owner" Ordered already ordered? Sales order quantity current quantity in open sales orders (SAP-B1 reservation system, field oitm.iscommited) Release production Confirmation of delivery date from production (field rdr1.U_beas_requestdel)
Lower area work order All work orders are displayed which are linked to the customer order, selected above. Behavior of reservation is set up in: Configuration wizard - Production - Reservation - Receipt reservation only at
Field Description Document WO document Customer Customer from customer order Order Work order number Name Customer name Item Item to be produced Reserved Reserved goods for the selected customer order. It deviates from "WO total" quantity only, if receipt reservations are used. If in this case, an assembly is posted in, the receipt reservation is reduced and a warehouse reservation is created. Res.total Total quantity assigned to the selected customer order. It is the quantity, which was assigned based on the link from customer order to work order. It deviates from "WO total" quantity only, if receipt reservations are used. Only then, independent from the quantity to be produced, an arbitrary quantity or subset can be assigned to a customer order. WO total Total quantity from work order Delivery date Delivery date as per work order Closed Work order position closed? Start planned start End planned end Blocked Work order blocked help-achtungWarning: The list does not include the inventory with the suggested "SHORTFALL" quantity. This list is optimized for order-related production.
Right click menu / Buttons Function Meaning Filter There are 3 different criteria according to which the customer orders can be filtered: Only Orders with Shortage All not completely delivered All Orders (no filter) End Closes the window "Customer order for work order" Create Work Order A separate work order is generated for each customer order line WO Summary A single work order is generated for all selected customer order lines. Merge Merges several work orders into one. See merge Edit Work Order Allows the customer order to be edited Inventory history Open inventory history Report Update Updates the lists Pre-allocation Quantity to be produced is filled in automatically
hmtoggle_plus1Change default filter
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