Assignments
Use this function to assign a resource to a range of product codes for use with in progress orders.
Prerequisites
Screen management
Use the entry screen to specify the different selection criteria and the filters to apply.
A log file of the selected orders is generated.
Entry screen
Selection criterion
| Stock site (STOFCY) |
| The product storage site. |
Start - end range
| From product (ITMREFDEB) / To product (ITMREFFIN) |
| Filter for results for a range of product codes. For a single product code, enter the same product code in the From product and To product fields. |
| Formula (FORMULE) |
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Enter or build a calculation expression using the formula editor to further filter products.
Note - informationAn error message is displayed if you refer to tables which are not generally used by the configurator, or to unknown variables. |
Orders to assign
| Request (DEMNUM) |
| The request to assign. |
| Resource (RESSNUM) |
| The resource to assign to the products. |
Method
| Processing (PRPMOD) |
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Simulation: Generate a log file, without update. Update: Generate a log file and update. |
| Application mode (PRPTYP) |
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The allocation method:
Note - tip
To display the Delete/replace forced assignments checkbox, you need to select the Cancels and replaces allocation method.
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Parameters
Error messages
In addition to the generic error messages, the following messages can appear during the entry:
The maximum number of requests XXX has been reached. Review the MTORE sizing activity codeThis message is written on the assignment log just after the criteria, if the number of requests reaches the value of the MTORE—Max. no. requests/resources activity code.
The maximum number of resources XXX has been reached. Review the MTORE sizing activity codeThis message is written on the assignment log just after the criteria, if the number of resources reaches the value of the MTORE—Max. no. requests/resources activity code.