Manufacturing >  Weighing >  Reconciliation  

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This function is used in the reconciliation of all the material weighed on a weigh station for a works order.

The reconciliation can be carried out once all the materials to be weighed on the weigh station have been weighed.

These materials in production can be weighed after the reconciliation.

A partial reconciliation is not possible, if a reconciliation is started it must be competed. If not, all the reconciliations for the works order are deleted.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Presentation

Product  :  by right click there is the possibility to access the inquiries :

  • Phased weighing situation
  • Component weighing situation   
  • Historic weighing situation

Operation number :  by right click there is the possibility to access the inquiries :

  • Phased weighing situation
  • Component weighing situation   
  • Historic weighing situation

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Fields

The following fields are present on this tab :

Order

The production site associated with the user is proposed by default. It can be modified by another site authorized for the operator, depending on its authorizations.
  • Order no. (field MFGNUM)

Number of the order to reconcile.
  • Weighing situation (field WGGSTA)

 
  • Order status (field MFGSTA)

 
  • To reconcile (field WCPTENR)

 
  • Operation number (field BOMOPE0)

 

Grid Components

  • Input (field SAISIE)

 
  • Weighing no. (field MFGTRKNUM)

 

Number of the component to reconcile.
  • Operation number (field BOMOPE)

The phase number to be reconciled.
  • Lot (field LOT)

Lot number decreased upon weighing.
  • Weight recorded (field WEIWEI)

Weight obtained.

 
  • Line no. (field MFGLIN)

 
  • BOM sequence (field BOMSEQ)

 
  • Date weighed (field CBTDAT)

 
  • Sequence (field MVTSEQ)

 
  • Weighing no. (field MFGTRKNUM1)

 

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Specific Buttons

This button is activated if a record to be reconciled is found

This button is activated if at least one reconciliation has been made for the order number.

if no reconciliation has been made for the order number.

The cursor is set on the production site. If not there is a confirmation request because there will be a deletion of all the WO reconciliations.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation