Use this function to customize the Work order (GESMFG) function to the needs of your organization and your processes.
Your system is provided with a standard or master Work order entry transaction definition. You can modify the master or create new entry definitions to suit your processes, your users or just to make your system more convenient to use. Each entry definition affects the way in which information is entered, and what information is displayed and printed.
You create each entry definition as a 'Transaction'. Each transaction you define is available for selection when the Work order function is loaded, either from the menu or from an action in a linked function. The default entry screen will be displayed and a choice will not be offered if you do not define additional transactions to the standard or master Work order entry definition.
You are advised to get a basic understanding of how your system works before changing the master entry definition.
Refer to documentation Implementation
The Work orders Entry transactions function contains a header information section and one tab per feature of the functionality:
Presentation
The header information provides key tracking and access information. The header information is displayed with each tab.
Each transaction code you define is available for selection when the Work order function is loaded, either from the menu or an action that accesses the Work order function.
You must define at least one entry transaction which is dedicated to the automatic work order generation functions (to support the release of order plans). Please refer to the Parameters tab for further information.
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Fields
The following fields are present on this tab :
Work order
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Code used to identify the transaction set up. |
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Transaction description. |
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This flag is used to activate or deactivate a transaction. |
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Access code that is used to restrict access to data by user or group of users. |
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This field is used to allow access to the transaction to a limited group of companies. |
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Presentation
You use this tab to define functional characteristics for this entry transaction. This includes the following information:
You must define at least one entry transaction which is dedicated to the automatic work order generation functions (to support the release of order plans). The transaction code must be attached to the general stock parameter MFGMTSNUM - Automatic WO transaction (chapter STO, group MIS).
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Fields
The following fields are present on this tab :
Use
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Click this check box if this entry transaction code is dedicated to the automatic work order generation functions (to support the release of order plans). For example: Enterprise Workbench, Workbench, Groupings and Automatic releases.
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Authorized statuses
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To set up the authorized statuses. |
Grouping
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Grouping upon release. |
Release mode
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This field defines the release mode for a work order.
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This field defines the release mode for a work order.
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This field is used in conjunction with the Materials only (field MFGMODM) release mode, as follows:
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This field defines the release mode for a work order.
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This field is used in conjunction with the Operations only (field MFGMODO) release mode, as follows:
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Allocations
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Assignment method: |
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Scheduling mode:
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Are work orders submitted for scheduling manually or automatically?
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Printing mode of the production folder: |
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Presentation
You use this tab to apply default entry, and display, fields and values to this entry transaction. The help for a field in this section might prompt you to think about the effect of selecting the option (check box). For example, whether the first date of availability of a component should be calculated by your system as many factors such as demand, replenishments, free stock and lead times can affect the calculation, potentially leading to a loss in performance.
Where fields can be entered or displayed you can select from the following values:
Entered
The associated field is to enable data entry.
Displayed
The associated field is to be displayed. It is not to be available for data entry.
Hidden
The associated field is not to be displayed and where appropriate, not calculated.
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Fields
The following fields are present on this tab :
Entry parameters
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Unit entry management flag (where the unit is different from the stock unit). |
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Production routing management flag |
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The default release/tracking quantity. |
Entry mode
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Lot management flag |
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Description management flag |
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Ship-to management flag. |
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Project management flag |
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Compression percentage management flag |
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Priority code management flag |
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Change request in progress management flag. |
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Do you want your system to calculate (suggest) the First Date of Material Availability for components? |
Scheduling mode
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This parameter is used to define the scheduling mode: backward/forward/by selection.
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Materials entry
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This parameter is used to define, for this entry transaction, whether the Major version numbermust be:
The management of the version numbers is only carried out at the Lot complement window level. |
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Product version location management flag. |
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This parameter is used to define, for this entry transaction, whether the Minor version number must be:
The management of the version numbers is only carried out at the Lot complement window level. |
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Product version location management flag. |
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Presentation
You use this tab to allocate default analytical dimensions to this entry transaction.
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Fields
The following fields are present on this tab :
Block number 1
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Parameter invisible and not used. |
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Specify for this transaction if the analytical dimension fields related to stock movements must be:
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Released product entry
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Parameter invisible and not used. |
Material entry
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Parameter invisible and not used. |
Grid Released product
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You can enter an analytical dimension type code on each table line. |
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Parameter used to define, for this entry transaction, if the analytical dimension must be:
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Grid Materials
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You can enter an analytical dimension type code on each table line. |
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Parameter used to define, for this entry transaction, if the analytical dimension must be:
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Operation entry
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Parameter invisible and not used. |
Grid Operations
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You can enter an analytical dimension type code on each table line. |
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Parameter used to define, for this entry transaction, if the analytical dimension must be:
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Action icon
Click the Preload dimensions action to load the default dimensions defined for a selected group of sites or companies.
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Presentation
You use this tab to define the documents to print with each work order and the number of copies required.
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Fields
The following fields are present on this tab :
WO documents
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When checked, this indicator is used to print out automatically the material issue slip. |
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Code of the standard document printed during an automatic printing at the end of entry. |
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Formula used to calculate the number of copies to be printed. |
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Routing sheet activation flag. |
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Code of the standard document printed during an automatic printing at the end of entry. |
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Formula used to calculate the number of copies to be printed. |
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When checked, this indicator is used to print out automatically the job ticket. |
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Code of the standard document printed during an automatic printing at the end of entry. |
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Formula used to calculate the number of copies to be printed. |
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Production slip activation flag. |
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Code of the standard document printed during an automatic printing at the end of entry. |
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Formula used to calculate the number of copies to be printed. |
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This checked flag is used to print out automatically the technical records. |
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Code of the standard document printed during an automatic printing at the end of entry. |
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Formula used to calculate the number of copies to be printed. |
Labeling
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Label management method:
This automatic functioning is only effective if the production reporting is carried out via the production tracking function. |
Provisional cost documents
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The provisional cost calculation is launched at the end of creation or modification of a work order.
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Weighing stations
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Selection mode in the weighing plan: - manual (It will be necessary to enter the "weighing plan" function to select the WO) - automatic (The Work Order will be automatically selected in the weighing plan upon creation). |
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The following fields are included on the window opened through this button : Block number 1
Block number 2
Close Click the Copy action to copy this entry transaction to a different folder. |
In addition to the generic error messages, the following messages can appear during the entry :
This message is displayed if the access code defined does not exist in the user profile. Select a different access code or (provided you have the authorization) add the requested access code to the user profile.
You have entered a report reference (in the tab Documents) that does not exist in the Report dictionary.