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Al Macintyre again via office PC connection - this e-mail is not from Tim we are on BPCS 405 CD on AS/436 We have some Shop Orders with the following properties: Various people think they ought to disappear in the shop order purging & are asking me why not; Their quantity manufactured is equal to or exceeds quantity required; Their raw material issued is equal to or exceeds quantity required; Their labor on all operations have zero machine or labor run time left to report. I suspect too many cooks poorly communicating to each other about unfinished adjustments, and corporate internal inconsistent practices for cleaning up shop orders that are candidates for purge, but would like to double check that I do have my core facts right. CST900 = what we use for shop order closeout, purge & cost capture. I have been running it by facility to try to reduce the likelihood of spool blow-up due to the high volume number pages generated by CST270. It is my understanding that CST900 does not care about any qualifications or candidacy for purge other than whether or not an order is coded for purge. Orders normally become coded for purge as a result of labor reporting via SFC620 or JIT620 if at the time the reported completions equal or exceed the quantity called for. Inventory reporting via INV500 or JIT600 does not cause a shop order to become coded for purge unless labor within JIT600 takes the order over the required quantity threshhold. Order maintenance such as SFC540 or JIT510 does not cause an order to become coded for purge. e.g. We have an order for 2,000; we produce & report 1,900; the customer now says they only want 1,750; we change the shop order to only need 1,750; and the shop order sits open in perpetuity until someone runs a zero labor quantity transaction hrough SFC620 or JIT620 at which point the labor update will notice the aggregate labor reporting is greater than what's actually on order & code this shop order for purge. Alternatively, an order is coded for purge & someone wants to do more transactions. If DFU (or other method) uncodes purge coding, it will remain so until either someone reverses the DFU flags or labor is reported such that the aggregate reported exceeds required quantity. The way you can tell if a shop order is not coded for purge: Record Ids are SO in FSO MA in FMA OD in FOD and the FSO status is "E" Coded for purge has Z in 2nd column of record id and FSO status is "Y" Am I mis stating anything? Al Macintyre +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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