WILLIAMS PLT MFG DESIGN ENGINEERING 3/02/95
DSP01 REFERENCE BILL AND ROUTING REQUEST DETAIL
Request Code 6
Part Number RACEPACK
Effectivity Print Date 030295
-or-
Revision Level
Print Immediately N
Requestor WILLIAMS
Request Codes
1 - Reference Bill Of Material 6 - BOM And Routing With Flags
2 - Reference Routings 7 - Bill Of Material-Select
3 - Reference Bill And Routing 8 - Routing-Select
4 - BOM With P/S Flag 9 - BOM And Routing-Select
5 - Routing With RTG Flag
F2=Command F3=Exit F4=Prompt F10=Function Select
F15=Rekey Data F16=Change Printer F17=New Plant
This screen is used to select reporting options for printing bills of material and routings.
This screen is displayed in two modes: in standard input mode when the report request is called from the application menu and in display only mode when called from the transaction review option. When in display only mode, you may only delete the request.
PLANT
Required. Used to identify the plant where the workcenters exist. The plant must be valid (not blanks or nines) and the user must be authorized to the manufacturing company/warehouse associated with the plant (Reference File category 409). Defaults to the plant are assigned to the user ID, but may be changed by pressing F17.
REQUEST CODE
Required. Must be one of the following options:
1 - Reference Bill of Material. Print the bill of material for all manufactured, build-thru or planning parts.
2 - Reference Routings. Print the routings for all manufactured parts.
3 - Reference Bill and Routing. Print the bill of material and routing for all relevant parts.
4 - BOM with P/S Flag. Print all parts that have had a product structure change since the last time that this report was run.
5 - Routing With RTG Flag. Print all parts that have had a routing change since the last time that this report was run.
6 - BOM And Routing With Flags. Print all parts that have had a change in product structure or in routing since the last time this report was run.
7 - Bill of Material - Select. Print the bill of material for a selected part.
8 - Routing - Select. Print the routing for a selected part.
9 - BOM and Routing - Select. Print the bill of material and the routing for a selected part.
PART NUMBER
For Request Codes 7-9, enter the part number for which the bill of material or routing is to be printed. For Request Codes 1-6, the part number must be blank, as all parts will appear on the report.
EFFECTIVITY PRINT DATE
If you selected request codes 1-6, the effectivity date must be blank. If you selected request codes 7-9, you may either enter an effectivity date or a revision level, but not both. If you wish to see all components or routing steps, regardless of the effectivity date, enter 'ALL'. If you wish to see only those components or routing steps that are in effect on a given date, enter a valid date.
REVISION LEVEL
If you selected request codes 1-6, the revision level must be blank. If you selected request codes 7-9, you may either enter the revision level for the specified part or the effectivity print date, but not both.
PRINT IMMEDIATELY
Required. Field must be either 'Y' or 'N'. If 'N' is specified, the report will print when released from the System Processing Menu. If a 'Y' is specified, the report will be submitted immediately eliminating the need to release it.
REQUESTOR
Optional. The Requestor will appear at the top of the requested report.
COMMAND KEYS
Enter - Process the report request.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit without updating the report request.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F5 - This key is active only if the retrieval request is called from the transaction review. This key is used to view the previous transaction.
F6 - This key is active only if the retrieval request is called from the transaction review. This key is used to view the next transaction.
F10 - Return to the Function Select screen.
F14 - Used to Delete the current transaction.
F15 - Clear screen.
F16 - Allows the user to change the output location.
F17 - Used to change the plant in which the user is currently working.
F21 - Used to change enter a new reference ID.
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