Use this function to select one or a range of work orders at a specific status to remove from scheduling.

Whilst a work order is being scheduled (has been submitted to Production Scheduler (FUNPSSCH) for scheduling) it remains at scheduling status Scheduled and work order status Being optimized. At these statuses you cannot modify the work order. When you remove a work order from the scheduling process the work order changes to the status it was at prior to scheduling, that is, Pending or In progress status. You can then modify the work order and resubmit for scheduling if necessary.

 You can remove a single work order from Production Scheduler directly from the Work order function (GESMFG) using the Remove from scheduling action.

 You must remove a work order from scheduling (deschedule) if you need to modify an operation.

Production Scheduler is only available for on-premises instances of Sage X3. If the POPS - Production Scheduler activity code is clear and the GFS - Finite scheduler activity code is selected you are using the generic Finite scheduler interface to Sage X3 Web Scheduling or to a web scheduling solution developed by an ISV (independent software vendor) for either cloud or on-premises solutions. You must use the Finite scheduler > Remove from scheduling function (GFSOPTFREE) instead of this function.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

The Remove from 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 removed from the scheduling process.

You can then define the selection ranges to be used for filtering the results of the search.

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.
Work order (field MFGNUMDEB)

Filter for results within a range of work orders. For a single work order, enter the same work order number in the from/start Work order and to/end Work order fields.
Product (field ITMREFDEB)

Filter for results within a range of bills of materials (BOMs). For a single bill of materials (BOM), enter the same product code in the from/start parent Product and to/end Product fields.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation