The weighing plan is a tool used to determine the orders to take into account in the weighing menu.

The weighing plan is possible only for work orders with the type "firm status".

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

The presentation and the weighing plan functionalities depend on the selected transaction setup.            

If only one transaction has been set up, no choice is suggested; otherwise, a window opens presenting the list of transactions that the user is authorized to use.

Entry screen

Header information

The header information enables the selection of the orders to be processed.

  • Production site: the default value for this field is the production site associated with the user. Specifying a site is optional.
  • Selection range: specifying this range is optional.
  • Product range: this is used to choose a production range.
  • Order no. range: this is used to choose an order range.
  • End date ranges: these dates are used to define the horizon for the orders to be processed.
Grid of the orders to be processed

The information displayed for these orders depends on the Weighing plan transaction.

Specific Buttons

Search

This button retrieves the orders to be displayed based on the selection criteria entered.

Criteria

This button refines the selection by filtering the orders to be processed by the Order and / or by Project, to modify the sort criteria planned by default by the transaction, and to save a set of selection criteria by saving one or more Memo codes.

Post button

This button confirms all the entries performed on the lines displayed in the grid.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation