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• Production site (field MFGFCY)

Type in or select the production site from which the work orders are to be selected. This field is mandatory.

• Formula (field FORMULE)

Enter, select or build an Sage X3 filter calculation expression using the formula editor.

 An error message is displayed if you refer to tables which are not generally used by the configurator, or to unknown variables.

• Planned work orders (field WOPFLG)

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.

• Firm work orders (field WOFFLG)

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.

• Work order no. (field MFGNUMDEB)

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.

• Start date (field STRDATDEB)

Filter for results within a range of dates. For a single day, enter the same date in the Start date and End date fields. You can leave the Start date field blank to search all records to date.

• Released product (field ITMREFDEB)

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.

• BOM code (field BOMALTDEB)

Filter for results within a range of bills of materials (BOM) codes. Multiple bills of materials (BOMs) can be defined for a single product. Each BOM code can be assigned specific management features. For manufactured or subcontracted products this includes restriction of the BOM to a specific site and to specific areas of functionality (for costing or for capacity planning).

For a single BOM code, enter the same sequence number in the from/start BOM code and to/end BOM code fields.

• Routing code (field ROUALTDEB)

Filter for results within a range of routing codes. Multiple routings can be defined for a single product. Each routing code can be assigned specific management features. These include restriction of the routing to a specific site and to specific areas of functionality (for use in a manufacturing environment, for costing or for capacity planning).

For a single routing code, enter the same sequence number in the from/start Routing code and to/end Routing code fields.

• Routing (field ROUNUMDEB)

Filter for results within a range of routings. For a single route, enter the same routing code in the from/start Routing and to/end Routing fields.

• Type of leveling (field TYPMAN)

Use this field to indicate which elements of the selected work orders must be updated.

The following three updates are available:

Routing
Update the routing where a routing has been modified.

BOM
Update the bills of materials (BOM) where a BOM has been modified.

Routing and BOM
Update the routing and/or the BOMs where a routing and/or a BOM has been modified.

 Work orders with ordered operations are only considered if this field is set to BOM.

• WO / elements not expected (field UNENVISAG)

Use this field to indicate how to proceed for work orders that contain unplanned elements. An 'element' might be an unexpected or unplanned component, unplanned operation or phantom subassembly, for example.

The following three updates are available:

Ignore
Work orders that contain elements that have not been planned must not be updated.

Keep unforeseen elements
Work orders must be updated. Any unplanned elements will be retained.

Discard unforeseen elements
Work orders must be updated. Any unplanned elements will be deleted.

• Production site (field MFGFCY)

The production site from which the work orders are to be processed.

• field FMODIF

Click this check box to select this line.

• Order no. (field MFGNUM)

This field displays the work order number.

• Order status (field MFGSTA)

This field indicates the current status of the work order to be generated. This status can be 'Firm' or 'Planned'. You cannot modify it.

• Start date (field STRDAT)

This field identifies the associated order date or planned production start date for the order.

• Released routing (field ROUNUM)

This routing code describes a particular sequence of shop floor processes for a particular product. That is, the sequence of operations and tools that are used in a particular routing.

The routing code is a product code which can be the reference for a manufactured product or a generic reference (mother routing) linked to multiple products.

• Routing code (field ROUALT)

Multiple routings can be defined for a single product. Each routing code can be assigned specific management features. These include restriction of the routing to a specific site and to specific areas of functionality (for use in a manufacturing environment, for costing or for capacity planning).

• BOM code (field BOMALT)

Multiple bills of materials (BOMs) can be defined for a single product. Each BOM code can be assigned specific management features. For manufactured or subcontracted products this includes restriction of the BOM to a specific site and to specific areas of functionality (for costing or for capacity planning).