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Hi.
ver. 6.0.04 july99cum, Mix mode.
Please, can anybody explain me how BPCS calculate the Cust Alloc field
in INV300.
The Item 15/000/058 is a raw material, we do not sell it (cust .ord. not
exist)
Thanks.
Peter
Screens:
INV300D-02 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B
27/11/01
Material Status Inquiry - Summary HALUSKA
11:33:22
Item 15/000/058 + Sacharoza On Hand
689994.000
Fac + U/M Sales KG U/M Purch KG U/M Stock KG Cust Alloc
10312.712- what is this?
Class VF Group Yield % 100.00 Mfg Alloc
83999.940
Type V Draw/Form No On Order
11735500.000
Available
616306.772
MTD
YTD
Opening Balance 595529.000 Lot Size Std
1.000
Issues 705535.000 8775461.000 Std Batch Size
1.000
Receipts 800000.000 8989950.000 Daily L/T
Rate
Adjustments .000 .000 Fixed Lead Time
Days
Sales Units .000 .000 Var Lead
Time
Sales Amt .00 .00 Order
Policy
List/Catalog Horizon
Days
List Price Period Order Days
000
Std Cost 12.90000 MRP/MPS code N Buyer
Code F
Actual Cost 12.38968 Vendors Vendors Name/Item
No
Discount
Code
Pur U/M Cnv 1.00000 Planner
Code
Sales U/M Cnv
1.00000
Minimum Balance
150000.000
F1=Help F3=Exit F4=Prompt F12=Cancel F19=Locations F24=More
Keys
After press F21
INV300D-05 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B
27/11/01
BIOTIKA Material Status Inquiry - History HALUSKA
11:34:00
Item 15/000/058 + Sacharoza Facility
+
Filters Trans + Whse + Start Date
0/00/00
Lot Number + On Hand
689994.000
Group U/M Sales KG U/M Purchase KG Cust
Alloc .000
Class VF U/M Stock KG Yield % 100.00 Mfg Alloc
73687.228
Type V Draw/Form No On Order
11735500.000
Trans Ref No Whse/Loc Quantity Date Balance
Lot Reas
T 1249 AA 13110 22950.000 27/11/01 689994.000
01/844/S AA
T 1249 A1 13100 22950.000- 27/11/01 667044.000
01/844/S AA
T 1249 AA 13110 7050.000 27/11/01 689994.000
01/843/S AA
T 1249 A1 13100 7050.000- 27/11/01 682944.000
01/843/S AA
T 1248 BA 13210 10000.000 27/11/01 689994.000
01/797/S AA
T 1248 B1 13200 10000.000- 27/11/01 679994.000
01/797/S AA
IW BA 13210 12706.000- 27/11/01 689994.000
01/783/S IW
IW BA 13210 24529.000- 27/11/01 702700.000
01/766/S IW
IW AA 13110 1850.000- 26/11/01 727229.000
01/843/S IW
IW AA 13110 25000.000- 26/11/01 729079.000
01/842/S IW
IW AA 13110 3150.000- 26/11/01 754079.000
01/841/S IW
IW AA 13110 1100.000- 26/11/01 757229.000
01/843/S I +
F1=Help F3=Exit F4=Prompt F5=Refresh F7=Backward F24=More
Keys
After press F19
INV300D-04 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B
27/11/01
BIOTIKA Material Status Inquiry - Location HALUSKA
11:34:26
Item 15/000/058 + Sacharoza Facility
+
Filter Warehouse +
*ALL
On Hand
689994.000
Group U/M Sales KG U/M Purchase KG Cust
Alloc .000
Class VF U/M Stock KG Yield % 100.00 Mfg Alloc
73687.228
Type V Draw/Form No On Order
11735500.000
Lot Whse/Loc Issues Receipts Adjust On Hand
Alloc Avail
01/767/S AA 13110 0 0 0 0
0 0
01/768/S AA 13110 0 0 0 0
0 0
01/769/S AA 13110 0 0 0 0
0 0
01/770/S AA 13110 0 0 0 0
0 0
01/777/S AA 13110 0 0 0 0
0 0
01/778/S AA 13110 0 0 0 0
0 0
01/779/S AA 13110 5350 0 0 0
0 0
01/780/S AA 13110 350 0 0 0
0 0
01/781/S AA 13110 25000 0 0 0
0 0
01/782/S AA 13110 23950 0 19300 0
0 0
01/785/S AA 13110 25000 0 25000 0
0 0
01/792/S AA 13110 600 0 600 0
0 +
F1=Help F3=Exit F4=Prompt F5=Refresh F7=Backward F24=More
Keys
After press F22
INV300D-03 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B
27/11/01
Material Status Inquiry - Orders HALUSKA
11:36:27
Item 15/000/058 + Sacharoza Facility
+
Filters Order Type (A,B,C,P,Q,R,S) Whse + In
Transit .000
On Hand
689994.000
Group U/M Sales KG U/M Purch KG Cust Alloc
10312.712-
Class VF U/M Stock KG Yield % 100.00 Mfg Alloc
83999.940 this I understand
Type V Draw/Form No On Order
11735500.000
Type Order No Whse Original Remain Date Proj On
Hd
Purch 130038 A1 100000.000 350.000 23/02/00
690344.000
Purch 130024 A1 5000000.000 2225050.000 30/10/00
2915394.000
Purch 130129 A1 91000.000 50.000 6/11/00
2915444.000
Purch 130134 A1 100000.000 100000.000 30/01/01
3015444.000
Purch 130158 A1 105000.000 105000.000 14/02/01
3120444.000
Purch 130129 A1 200000.000 105000.000 20/02/01
3225444.000
Purch 131102 A1 8000000.000 8000000.000 19/11/01
11225444.000
Alloc 212044 AA 41999.970 41999.970 27/11/01
11183444.030 MFG Alloc
Alloc 212045 AA 41999.970 41999.970 27/11/01
11141444.060 MFG Alloc
Purch 131027 A1 4000000.000 50.000 31/12/01
11141494.060
Purch 131079 A1 1200000.000 1200000.000 31/12/01
12341494.060
F1=Help F3=Exit F4=Prompt F5=Refresh F7=Backward F24=More
Keys
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