Submit for scheduling

Use this function to select one or a range of work orders at a specific status for scheduling. Scheduling is the process of sequencing the timing of work order operations according to the length of the operation, their productive and non-productive setting and operation times, and relationships in the work order (or routing for suggestions).

This function uses the generic Finite scheduler interface to connect to Sage X3 Web Scheduling or to any web scheduling solution developed by an ISV (independent software vendor). The web scheduling solution schedules the operations in the defined routing, and if specified, routing version, distributing the workload. It is particularly useful for adjusting unexpected production or supply events.

 The sequence of operations will follow the defined numbering sequence.

You can specify a start date against a work order operation so that a work order is not scheduled to start before the materials are available, for example. If an operation's start date has been set scheduling does not change the date. Scheduling will, however, reschedule other operations around this date.

Whilst a work order is being scheduled (has been submitted for scheduling) it remains at scheduling status Scheduled and work order status Being optimized. At these statuses you cannot modify the work order.

 You can submit a single work order to the web scheduling solution directly from the Work order function (GESMFG) using the Submit for scheduling action.

A routing version, if defined, must be at Available to use status on the production start date (Start date field in the Header section of the work order). If scheduling changes the production start date this might cause an inconsistency with the selected version. Should this situation occur the work order Scheduling status will remain at Not scheduled status. You must either change the routing version or reschedule the work order before you can continue.

Once the scheduling information is correctly set you can use the Planning workbench (FUNDBENCH) to reschedule, deschedule or mark specific operations to be scheduled.

 You must remove a work order from scheduling (deschedule) if you need to modify an operation. You can use either the Remove from scheduling function (GFSOPTFREE) or the Remove from scheduling action directly from the Work order function (GESMFG) to do this.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

The Submit for scheduling function contains a single screen into which you enter your work order selection criteria.

Entry screen

Selection criteria

Use this section to define the production site at which work orders are to be submitted for scheduling and the date range. By default, the search is for all production at the defined site for the next three months but can be changed to search within a range of dates.

Start - end range

Use this section to define the selection ranges to be used for filtering the results of the search.

Statuses

Use this section to filter the results by the status of the work order. The origin of a suggestion can be defined if you include work order suggestions.

You can optionally select the work orders by applying a calculation formula.

Selection criteria

Production site (field MFGFCY)

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

Filter for results within a range of dates. The default range is from today to three months from today. For a single day, enter the same date in the Start date from and End date until fields.

     
End date until (field ENDDAT)
Formula (field FORMULE)

Enter, select or build an Enterprise Management 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.

Start - end range

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.
Project (field PJTDEB)

Filter for results within a range of project/project task codes. For a single project/project task, enter the same project/project task code in the from/start Project and to/end Project fields.

If the content of this field includes a character such as an exclamation mark "!" this field links to the structure of the project. The character is the separator between a project code and the project operational (task) structure. For example, if a material task code is "USA-P3" and a project code is "USA12345678", this field displays a link to the project operational structure as "USA12345678!USA-P3".

 To provide a quick and easy visual reference the link to the project or project structure is distinguishable by the number of separator characters used. If there are no separator characters, the link is to the project; a single separator character such as an exclamation mark after the project code (the first code) indicates the link type is a task (the link is to the project operational structure).
Destination (field BPCNUMDEB)

Filter for results within a range of "ship-to" customers and/or sites. For a single customer or site, enter the same code in the from/start Destination and to/end Destination fields.
Order no. (field VCRNUMDEB)

Filter for results within a range of source sales orders. For a single sales order, enter the same code in the from/start Order no. (Order number) and to/end Order no. fields.
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.

Statuses

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 suggestions (field WOSFLG)

Select this check box if work order suggestions are to be processed. If work order suggestions are to be excluded from the run, leave this check box clear.
Suggestion filter (field MRPFLG)

Use this check box to filter the suggestions based on their origin.

Log

Selected work orders (field TRACE1)

Select this check box to generate a log file at the end of the run.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation