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Part Deletion
Part Deletion
DE570
DATE 5/25/95 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 14:39:23 PART DELETION REPORT
REPORT DE570
Part BHCFG1 BH CFG1 Part Type 2 Job Controlled Y
Plant BEL Part Status ACTIVE Cfg Code Option 3
WAREHOUSE BALANCES
------------------
On-Hand Dist Transit Quality
Co Whs Balance Balance Balance Balance Activity Code
--- --- -------------- -------------- -------------- -------------- -------------
001 BEL 1.000 19,990.000 .000 .000 1
0 Allocated On Order Reserved Back Order Unreserved
Qty - Mfg Quantity Quantity Quantity Quantity
-------------- -------------- -------------- -------------- -------------
38.000 151.000 110.000 .000 .000
0 On Order On Order WIP Balance Synchro InProc
Dir Ship PO Dir Ship SO Quantity Allocated Qty
-------------- -------------- -------------- --------------
.000 .000 .000 .000
0 Flow Auth Flow Reqmnt YTD Activity YTD Activity
Supply Qty Allocated Qty Amount Adjustment
-------------- -------------- --------------- ---------------
.000 .000 .00 0
INVENTORY
---------
Stock On-Hand Dist Transit Quality
Co Whs Loc Balance Balance Balance Balance Job Number
--- --- ------- ------------- ------------- ------------- ------------- ---------------
001 BEL NOPRLOC .000 10,000.000 .000 .000
001 BEL NOPRLOC 1.000 10.000- .000 .000
001 BEL NOPRLOC .000 10,000.000 .000 .000
LOTS
----
Lot Number Lot Status Expiration Date
------------ ---------- ---------------
BH LOT01 O 0/00/00
BONG1LOT O 0/00/00
BH1LOT O 0/00/00
B1LOT O 0/00/00
B01LOT O 0/00/00
|
MANUFACTURING ORDERS
--------------------
Ord O Order Quantity
Order No. Typ Due Date S Quantity Received Job Number
-------- --- -------- - ----------- ----------- --------------
J001049 R 1/06/95 F 10.000 .000
J001050 R 1/06/95 F 5.000 .000
J001082 R 1/09/95 F 10.000 .000
J001083 R 1/09/95 F 10.000 .000
J001084 R 1/09/95 F 10.000 .000
J001085 R 1/09/95 F 10.000 .000
J001086 R 1/09/95 F 10.000 .000
J001087 R 1/09/95 F 10.000 .000
MY1 M 1/18/95 O 1.000 .000
GST9 M 1/20/95 O 1.000 .000
J001735 R 2/13/95 F 1.000 .000
J001757 R 2/14/95 F 1.000 .000
J001861 R 2/17/95 F 10.000 .000
J001863 R 2/17/95 F 10.000 .000
J001865 R 2/17/95 F 10.000 .000
J001883 R 2/17/95 F 1.000 .000
J001886 R 2/17/95 F 5.000 .000
A108 M 2/27/95 O 1.000 .000
A109 M 2/27/95 O 1.000 .000
A110 M 2/27/95 O 3.000 .000
SBMO03 R 3/30/95 F 1.000 .000
COMPONENT REQUIREMENTS
----------------------
L Order
Order No. S Quantity Job Number
--------- - -------------- ---------------
SBORDER F 1.000
SALES ORDERS
------------
Lin O L
Co Whs Order No. Rel No T S Customer No Order Qty Job Number
--- --- --------- --- --- - - ----------- ----------- ---------------
001 BEL 011525 00 001 C O LEKBILLTO 10.000
001 BEL 011526 00 001 C O LEKBILLTO 10.000
001 BEL 011533 00 001 C O LEKBILLTO 10.000
|
0SALES ORDERS
------------
Lin O L
Co Whs Order No. Rel No T S Customer No Order Qty Job Number
--- --- --------- --- --- - - ----------- ----------- ---------------
001 BEL 011534 00 001 C O LEKBILLTO 10.000
001 BEL 011535 00 001 C O LEKBILLTO 10.000
001 BEL 011538 00 001 C O LEKBILLTO 10.000
001 BEL 011892 00 003 C R BILLTOLEK 10.000
001 BEL 011894 00 003 C R BILLTOLEK 10.000
001 BEL 011895 00 003 C R BILLTOLEK 10.000
001 BEL 011385 00 001 C R LEKBILLTO 10.000
001 BEL 011388 00 001 C R LEKBILLTO 10.000
001 BEL 014412 00 001 C O LEKBILLTO 1.000
001 BEL 014611 00 001 C O LEKBILLTO 1.000
001 BEL 015059 00 003 C O C01 10.000
001 BEL 015065 00 002 C O C01 10.000
001 BEL 015075 00 002 C O C01 10.000
001 BEL 015150 00 002 C O C01 1.000
001 BEL 015163 00 002 C O C01 5.000
PURCHASE ORDER LINES
--------------------
Lin L O Total Order
Co Whs Order No. No S T Order Date Quantity Job/Group
--- --- ----------- --- - - ---------- -------------- ---------------
001 BEL POA2EPX 002 O B 1/30/95 .000
001 BEL POA2EPX 003 O B 1/30/95 30.000
PURCHASE ORDER RELEASES
------------------------
Lin L
Co Whs Order No. No S Release Qty Promise Date Job/Group
--- --- ----------- --- - ----------- ------------ ---------------
001 BEL POA2EPX 003 O 10.000 1/30/95
001 BEL POA2EPX 003 O 20.000 1/30/95
** END OF REPORT **
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Purpose
This report lists all part activity which will prevent a part from being deleted (deactivated). The following records are checked for part activity and the results are listed on the report: warehouse balance, inventory, lot, manufacturing order, component requirement, sales order, quote order, flow authorization, flow requirement, purchase order line, purchase order release, purchase requisition, transfer order, and transfer requisition.
Contract price and price list records are also checked for part activity, but they do not prevent a part from being deleted. These records are listed on the report for informational purposes only.
Because the activities contain differing types of data, a separate header line with new fields is printed on the report for each separate activity. The most commonly repeated header fields for each activity are described in the report headings section.
Report Sequence
None.