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Create WO from Schedule

The Create WO from Schedule form allows you to create work orders (WO) for products and semi-products directly from the Schedule plan.

WARNING

Work orders created from FMP are not created into sublevels. It is wise to create those products not necessitating semi-finished products first. Finish by making products of the most complex structure, as recorded in the product specifications.

The order in which work orders are created can be set with the WO Creation Bottom-Up parameters, which can be found in the Administration Panel | Program Parameters | Manufacturing | Work Orders | Create WO.

 

The form can be accessed from the Schedule plan form, by clicking the   (Create WO) button, by clicking the  (Wizards) button and selecting Create WO from the dropdown menu, or by using the keyboard shortcut Ctrl + 4.

Below is a description of the form’s features.

Table of contents

  1. Buttons
  2. Criteria
  3. Parameters
  4. Item Type
  5. Create WO from Schedule

 

1. Buttons

The buttons in this section are used to refresh the data and create work orders.

Refresh Data

By clicking the button, the data in the Create WO from Schedule table is refreshed according to the criteria set on the form.

Search

By clicking the button, you create work orders for lines selected in the Create WO from Schedule table.

2. Criteria

In this section, you can narrow down the selection of lines in the schedule for creating work orders, by setting the following criteria:

From

Enter or select the date and time of the start of the period.

To

Enter or select the date and time of the end of the period.

Item

Enter or select the ID of an item.

Doc. Type

Enter or select the document type, which narrows down the selection of lines in the forward material plan to those that include the selected one only.

Name

Enter or select the name of an item.

Prim. Cat

Enter or select the ID of the primary category.

Sec. Cat.

Enter or select the ID of the secondary category.

Create WO for Non-Created Only

If checked, it restricts the selection of lines to only those not used in creating work orders.

Only Plan Data

If checked, it displays only the data included in the schedule plan.

Data Related to Plan

If checked, it displays only the data linked with the schedule plan.

3. Parameters

In this section, you can set the parameters used in the creation of the work orders.

Default DT

Enter or select the document type ID, which will be entered in the lines where the document type is not set. This way you set the document type in which the work order will be created.

WO Date

Enter or select a date for the created work orders. The current date is entered by default.

Copy Tools

If checked, it releases the tools in the work documentation as well.

Copy Regulations

If checked, it transfers the regulations in the work documentation as well.

Copy Hand Tools

If checked, it releases the small tools in the work documentation as well.

Prod. Waste/Scrap

If checked, it releases the planned production waste and scrap in the work documentation.

4. Item Type

In this section, you can select the item types for which you want to create the work orders.

Item types are selected if the checkbox is checked.

5. Create WO from Schedule

In this section, the items for the work orders are displayed according to the schedule and criteria set.

Sel.

If checked, it marks an item for creating a work order.

Item ID

Displays the ID of the item for creating a work order.

Alt.

Displays the number of the alternate that will be used on the WO. You can select or enter the alternate in the table.

Prod. Variant

Displays the product variant that will be used on the WO.

Name

Displays the name of the item for creating a work order.

Date

Displays the deadline for producing the item.

Quantity

Displays the quantity planned for production.

U/M

Displays the unit of measurement of the item.

Doc. Type

Displays the WO document type that will be used for creating the WO.

Order

Displays the key of the WO, if it was already created.

Item Type

Displays the item type.

Prim. Cat.

Displays the ID of the primary category of the item.

Sec. Cat.

Displays the ID of the secondary category of the item.

 

Hint

After the creation of the WOs, the log with all the data about the WOs created is shown.
By clicking the  (Reports) button and Report in the log form toolbar, you can generate the 4A0 – Log report with all the data from the log.

 

 


 

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