20/20
Index
A B C D E F G H I K L M O P Q R S T U V W
A
- Account Ledger table (F0911), 2.2
- Account Master table (F0901), 2.2
- accounting, 2.1.4
- actual costing, 4.4.1
- ad hoc items
-
- completing, 12.4.1.3, 12.4.11
- completing for items not planned, 12.4.1
- Assembly Inclusion Rules table (F3293), 2.2
- Assign Serial Numbers program (P3105), 5.14.4, 11.2.1.4
- audit trail, 8.5.1
- audit trails, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
- availability
-
- reviewing, 7.1
- reviewing summary, 13.3.5
- verifying, 13.3.1.3
B
- backflush
-
- description of issue method, 8.2
- item completion transactions, 12.4.1
- Backorder Release program (P42117)
-
- usage, 11.2.2
- backorders
-
- releasing during completions, 11.2.1.1
- releasing sales, 11.2.8, 11.3.1.2, 11.3.7
- backschedule
-
- overview, 5.5
- work orders, 5.5
- Batch Rate Close form, 13.2.7
- Batch Rate Close program (R3191)
-
- closing rate schedules, 13.2.1.4
- processing options, 13.2.8
- Bill of Material Comparison program (P30204)
-
- usage, 13.6.1
- work order and rate schedule information, 13.1
- Bill of Material Master File table (F3002), 2.2
- bills of material
-
- comparing to parts list, 13.6.4
- overview, 13.6.1
- BOM and Routing Detail Generation - DFM Plan program (RF31013)
-
- preparing for item completions, 12.3.1, 12.3.5
- processing options, 12.3.3
- BOM and Routing Detail Generation - Item/Branch program (RF31012)
-
- preparing for item completions, 12.3.1, 12.3.7
- processing options, 12.3.6
- BOM and Routing Detail Generation program (RF31010A)
-
- preparing for item completions, 12.3.1, 12.3.4
- processing options, 12.3.3
- BOMbillsof material, 13.6.1
- Branch/Plant Constants program (P41001), 7.2.2
- business processes, 1.2
- Business Unit Master table (F0006), 2.2
- by-products, 5.12.1
C
- calendarshop floor calendar, 4.2.1
- Capacity Requirements Planning, 9.1
- Co/By Product Revision form, 11.3.6
- commitments
-
- defining branch and parent item, 6.3.1
- defining control and type, 6.2.1
- defining item routing, 6.3.1
- defining method, 6.2.1
- defining rules, 6.2.1
- grade-controlled, 6.4.1.2
- hard, 6.1
- inventory interfaces, 6.5.1
- managing for grade and potency, 6.4.1
- overview, 6.1
- potency-controlled, 6.4.1.2
- reposting quantities, 6.5.1
- soft, 6.1
- completions
-
- Demand Flow daily plan, 12.4.1.2
- discrete work order, 11.2.1
- integration, 11.1, 11.1
- managing transactions, 12.5
- overview, 11.1
- process orders, 11.3.1.3
- process work orders through backflushing, 11.3.5
- process work orders without backflushing, 11.3.4
- rate schedules, 11.4.1
- releasing backorders, 11.2.1.1
- releasing sales backorders, 11.2.8
- releasing work orders, 11.3.7
- Sales Order integration, 11.1
- shop floor daily plan, 12.4.1.1
- Completions Workbench form, 11.4.5
- Completions Workbench program (P3119)
-
- processing options, 11.4.4
- usage, 11.4.1
- component scrap, 8.5.1
- Component Scrap program (P31116)
-
- processing options, 8.5.3
- usage, 8.5.1
- Component Scrap Revisions form, 8.5.4
- Component Shortages program (R31418)
-
- processing options, A.2.3
- usage, A.2.2
- configured item integrations, 5.9.1
- constantssee manufacturing constants, 4.3.1
- conversions for potent units, 6.4.1.1
- co-products, 5.12.1
- Copy Screen form, 5.10.8
- cost information, 13.3.1.4
D
- Daily Plan - Complete Item form, 12.4.3, 12.4.10
- Daily Plan - Search for Plan form, 12.2.2, 12.2.4
- Daily Plan table (FF34S002), 12.3.1, 12.4.1.2
- Daily Planning program (PF31010B)
-
- creating daily plans, 12.2.1
- processing options, 12.2.3
- daily plans
-
- creating shop floor, 12.2
- Demand Flow Manufacturing, 12.2
- preprocessing, 12.3
- preprocessing overview, 12.3.1
- understanding, 12.2.1
- Demand Flow daily plan
-
- completing, 12.4.1.2, 12.4.9
- setting up, 12.2
- Demand Flow Management, 1.3.11
- Demand Flow Plans program (PF31013)
-
- completing items, 12.4.1, 12.4.1.2
- processing options, 12.4.6, 12.4.8
- Detail Availability form, 13.3.5
- device history records, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
- device quality records, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
- DFMDemand Flow Management, 12.2
- discrete manufacturing, 2.3, 2.3.1
- discrete work orders, 11.2.1
- dispatch list calculations, 13.3.1.5
- Dispatch List program (P31220)
-
- processing options, 13.3.9
- usage, 13.3.1.5
- Display Comparisons form, 13.6.3, 13.6.4
- Distribution Requirements Planning, 1.3.2
- Distribution/Manufacturing - AAI Values table (F4095), 2.2
- Document Type - All Documents UDC (00/DT), 4.1.3
- DRPDistributionRequirements Planning, 1.3.2
E
- electronic batch records, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
- electronic quality records, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
- employee labor rates
-
- actual costing, 4.4.1
- setting up, 4.4.1
- Engineer to Order, 1.3.5, 5.9.1
- Enter Bill of Material Information form, 6.3.5
- Enter Generic Message/Rates form, 4.4.3
- Enter Routing Information form, 6.3.3
- Enter/Change Bill program (P3002), 6.3.5
- Enter/Change Order program (P48013)
-
- processing options, 5.7.4
- usage, 5.7.1
- Enter/Change Rate Schedule program (P3109)
-
- processing options, 5.8.4
- usage, 5.8.1
- Enter/Change Routing program (P3003), 6.3.3
- Enter/Change Work Centers program (P3006), 6.3.4
F
- F0005 table, 4.1.3
- F0006 table, 2.2
- F00191 table, 2.2
- F0901 table, 2.2
- F0911 table, 2.2
- F30006 table, 2.2, 12.4.1
- F3002 table, 2.2
- F300210 table, 2.2
- F300211 table, 2.2
- F30026 table, 2.2
- F3003 table, 2.2
- F300311 table, 2.2
- F3007 table, 2.2
- F3009 table, 2.2
- F3016 table, 2.2
- F30161 table, 2.2
- F30L912 table, 2.2
- F3102 table, 2.2
- F3105 table, 2.2
- F3108 table, 2.2
- F3109 table, 2.2, 4.5.1
- F31091 table, 2.2
- F3111 table, 2.2
- F3112 table, 2.2
- F31122 table, 2.2
- F3118 table, 2.2
- F3293 table, 2.2
- F3411 table, 2.2
- F3460 table, 2.2
- F4095 table, 2.2
- F41001 table, 2.2
- F4101 table, 2.2
- F4102 table, 2.2, 12.3.1
- F41021 table, 2.2, 3.3
- F4104 table, 2.2
- F4108 table, 2.2, 3.3
- F4111 table, 2.2, 12.5.1
- F4115 table, 2.2
- F4600 table, 2.2
- F4602 table, 2.2
- F4611 table, 2.2
- F4801 table, 2.2
- F4802 table, 2.2
- features
-
- hours and quantities tracking, 2.1.1
- manufacturing accounting, 2.1.4
- material tracking, 2.1.3
- parts list, 2.1.8
- process instructions, 2.1.7
- production scheduling, 2.1.5
- production tracking, 2.1.5
- rate schedule creation, 2.1.6
- reporting, 2.1.2
- routing instructions, 2.1.7
- work order creation, 2.1.6
- FF31010 table, 2.2, 12.3.1
- FF31011 table, 2.2, 12.4.1, A.2.6
- FF31011S table, A.2.6
- FF31111 table, 12.4.1, A.2.6
- FF31111S table, A.2.6
- FF31112 table, 12.4.1, A.2.6
- FF31112S table, A.2.6
- FF31113 table, 12.4.1, A.2.6
- FF31113S table, A.2.6
- FF34S002 table, 12.3.1, 12.4.1.2
- fixed lead time, 5.4.1
- Forecast File table (F3460), 2.2
G
- Generic Message/Rates table (F00191), 2.2
- generic text, 5.7.1
- grade and potency
-
- managing commitments, 6.4.1
- overview, 3.4.1
- setting up, 3.4.2
H
- hard commitments, 6.1
- hours and quantities
-
- entering, 10.2.1
- integration with Payroll, 10.1
- integration with Quality Management, 10.1
- overview, 10.1
- reviewing transactions, 10.4.1.1
- tracking, 2.1.1
- updating, 10.3.1
- Hours and Quantities program (P311221)
-
- processing options, 10.2.3
- usage, 10.2.1
- Hours and Quantities Update program (R31422)
-
- processing options, 10.3.3
- usage, 10.3.1
- Hours and Quantity Proof program (R31322)
-
- report, 10.4.3
- usage, 10.4.1
I
- implementation steps
-
- global, 1.4.1
- overview, 1.4
- shop floor, 1.4.2
- ingredients list consolidation, 5.9.1.1
- integrations
-
- Capacity Requirements Planning, 9.1
- configured items, 5.9.1
- Demand Flow Management, 1.3.11
- Distribution Requirements Planning, 1.3.2
- Engineer to Order, 1.3.5, 5.9.1
- Inventory Management, 1.3.9, 8.1, 11.1
- Kanban Management, 1.3.10
- Master Production Scheduling, 1.3.2
- Material Requirements Planning, 1.3.2
- Payroll, 1.3.8, 10.1
- Procurement, 1.3.3
- Product Data Management, 1.3.1, 5.3
- Quality Management, 1.3.4, 5.2, 5.9.1, 10.1, 11.4.1
- Requirements Planning, 5.7.1
- Sales Order Management, 1.3.7, 5.9.1, 11.1
- Supply Chain Management, 1.3
- Warehouse Management, 1.3.6, 5.9.1, 5.10.4, 5.11.11, 8.1, 8.2, 11.1
- intermediate items, 5.13.1
- Intermediate Product Revisions form, 5.13.3
- Intermediate Product Revisions program (P3111I), 5.13, 5.13.1
- intermediates
-
- attaching to work orders, 5.13.1
- quantity at operation, 11.3.1.3
- inventory commitmentscommitments, 6.1
- Inventory Completion Inbound Processor program (R31114Z1I), 5.1
- Inventory Constants table (F41001), 2.2
- Inventory Issue Revisions form, 8.4.4
- inventory issues
-
- assigning, 8.4.1
- associating components, 8.4.4
- automatic, 5.9.1.1
- backflushing, 8.2
- closing out materials, 8.4.4
- Inventory Management integration, 8.1
- location, 8.2
- manual, 8.2, 8.4.1
- overview, 8.1
- parent quantity, 8.4.4
- preflushing, 8.2, 8.3.1, 8.3.1
- reversing a transaction, 8.4.4
- super backflushing, 8.2
- Warehouse Management integration, 8.1
- without recording completion, 8.2
- Inventory Issues program (P31113)
-
- processing options, 8.4.3
- usage, 8.4.1, 11.2.2
- Inventory Management, 1.3.9, 11.1
- issues
-
- materials automatically, 5.9.1.1
- transaction overview, 8.1
- item availability
-
- defining calculations, 7.2
- reviewing, 7.1
- Item Availability Definition form, 7.2.2
- Item Branch File table (F4102), 2.2, 12.3.1
- item completions
-
- ad hoc items, 12.4.1, 12.4.11
- backflushing, 12.4.1
- overview, 12.4.1
- reversing, 12.5, 12.5.4
- understanding ad hoc items, 12.4.1.3
- Item Completions - Complete Item form, 12.4.3, 12.4.11
- Item Completions program (PF31011)
-
- completing ad hoc items, 12.4.1.3
- completing items, 12.4.1.1
- completing items defined in daily plan, 12.1
- Demand Flow daily plan items, 12.4.1.2
- processing options, 12.4.4
- usage, 12.4.1
- Item Cost Component Add-Ons table (F30026), 2.2
- Item Cross Reference File table (F4104), 2.2
- Item History table (F4115), 2.2
- item ledger, 13.3.1.4
- Item Ledger Detail form, 13.3.7
- Item Ledger File table (F4111), 2.2, 12.5.1
- Item Ledger (The CARDEX) program (P4111), 13.3.1.4
- Item Location File table (F41021), 2.2, 3.3
- Item Master table (F4101), 2.2
- item shortages, 7.1
- item transactions, 13.3.1.1
- Item/Branch Plant Info. form, 6.2.3
K
- Kanban Card Detail table (F30161), 2.2
- Kanban Management, 1.3.10
- Kanban Master table (F3016), 2.2
- kanbans, 8.1
L
- lead time
-
- fixed, 5.4.1
- variable, 5.4.2
- lean completions, 12.4, 12.4.1
- Lean Completions - Purge program (RF31011P), A.1
- lean manufacturing
-
- overview of transactions, 12.1
- Lean Multi Level Bill of Material Header table (F300210), 2.2
- Lean Multi Level Bill of Material table (F300211), 2.2
- Lean Multi Level Routing Detail File table (F300311), 2.2
- Lean Transaction Labor Detail table (FF31113), 12.4.1, A.2.6
- Lean Transactions Parts List table (FF31111), 12.4.1, A.2.6
- line and item relationships setup, 4.5.1
- Line Dispatch List program (P3159)
-
- processing options, 13.3.13
- usage, 13.3.1.7
- Line Master program (PF30L912), 12.4.1
- Line Master table (F30L912), 2.2
- Line Schedule Review program (P3152)
-
- processing options, 13.3.15
- usage, 13.3.1.8
- Line Scheduling Workbench program (P3153)
-
- processing options, 9.4.3
- usage, 9.4.1
- Line Sequencing Workbench program (P3156)
-
- processing options, 9.5.3
- usage, 9.5.1
- Line/Item Relationship Master table (F3109), 2.2, 4.5.1
- Line/Item Relationships Revisions form, 4.5.3
- Location Detail Information table (F4602), 2.2
- locations, defining at work center, 6.3.1
- lot control, defining items, 3.4.3
- Lot Master table (F4108), 2.2, 3.3
- lot processing
-
- grade and potency, 3.4.1
- overview, 3.1
- lots
-
- creating, 3.2
- status, 3.3
M
- manual issues, 8.2
- manufacturing accounting, 2.1.4
- manufacturing constants, 4.3.1
- Manufacturing Constants program (P3009), 6.2.4
- Manufacturing Constants Revision form, 4.3.3, 6.2.4
- Manufacturing Constants table (F3009), 2.2
- Master Production Scheduling, 1.3.2
- material issuesinventory issues, 8.1
- material movements, 8.1
- Material Requirements Planning, 1.3.2
- material tracking, 2.1.3
- MPSMasterProduction Scheduling, 1.3.2
- MPS/MRP/DRP Message File table (F3411), 2.2
- MRPMaterial RequirementsPlanning, 1.3.2
- Multi-Level Item Completions program (RF31011B)
-
- processing options, 12.4.5
- usage, 12.4.1
O
- Open Work Order report (R31400), A.1
- Operation Dispatch Detail Revisions form, 13.3.8
- operation dispatch inquiry, 13.3.1.5
- operation numbers, 11.2.11
- Operation Quantity Inquiry program (P31124)
-
- processing options, 10.4.6
- usage, 10.4.1
- Operation Status UDC (31/OS), 4.1.3
- Order Hours Status program (P31121), 10.4.1
- order processing, 5.9.1.1
- Order Processing program (R31410)
-
- processing options, 5.9.4
- usage, 5.9.1.1
- Order Quantities Status program (P31122), 10.4.1
- Order Type UDC (48/OT), 4.1.3
- outside operations, 5.11.2
P
- P0004A program, 4.1.3
- P00071 program
-
- processing options, 4.2.3
- usage, 4.2.1
- P3002 program, 6.3.5
- P3003 program, 6.3.3
- P3006 program, 6.3.4
- P3009 program, 6.2.4
- P30200 program
-
- processing options, 7.3.3
- usage, 7.3.1
- P30204 program
-
- usage, 13.6.1
- work order and rate schedule information, 13.1
- P30212 program
-
- displaying parent items, 13.3.1.2
- processing options, 13.3.4
- P3105 program, 5.14.4, 11.2.1.4
- P3107 program, 11.2.1.4, 11.2.12
- P3109 program
-
- processing options, 5.8.4
- usage, 5.8.1
- P3111 program
-
- processing options, 5.10.6
- usage, 5.10.4
- P31113 program
-
- processing options, 8.4.3
- usage, 8.4.1, 11.2.2
- P31114 program
-
- daily plan demand, 12.4.1.4
- processing options, 11.2.4
- usage, 11.2.1
- P31116 program
-
- processing options, 8.5.3
- usage, 8.5.1
- P3111I program, 5.13, 5.13.1
- P3111S program, 5.10.10
- P3112 program
-
- processing options, 5.11.7
- system processes, 5.5
- P31121 program, 10.4.1
- P31122 program, 10.4.1
- P311221 program
-
- processing options, 10.2.3
- usage, 10.2.1
- P31123 program
-
- completing work orders, 11.2.1.3
- process work orders, 11.3.8
- processing options, 11.2.10
- P31124 program
-
- processing options, 10.4.6
- usage, 10.4.1
- P3118 program
-
- processing options, 7.4.3
- usage, 7.4.1
- P3119 program
-
- processing options, 11.4.4
- usage, 11.4.1
- P3121 program
-
- processing options, 7.3.5
- usage, 7.3.6, 13.3.1.5
- P31220 program
-
- processing options, 13.3.9
- usage, 13.3.1.5
- P31224 program
-
- processing options, 13.3.17
- usage, 13.3.1.9
- P31225 program
-
- processing options, 9.3.2
- usage, 9.3
- P31226 program
-
- processing options, 13.2.5
- reviewing rate schedule and work order statuses, 13.2.1.2
- P31227 program
-
- processing options, 13.3.11
- reviewing operation transactions, 13.2.1.2
- usage, 13.3.1.6
- P31240 program, 13.3.1.10
- P3124W program, 9.4.4
- P3152 program
-
- processing options, 13.3.15
- usage, 13.3.1.8
- P3153 program
-
- processing options, 9.4.3
- usage, 9.4.1
- P3156 program
-
- processing options, 9.5.3
- usage, 9.5.1
- P3159 program
-
- processing options, 13.3.13
- usage, 13.3.1.7
- P4021 program
-
- processing options, 13.4.4, 13.5.4
- usage, 13.5.1
- P41001 program, 7.2.2
- P41003 program, 6.4.4
- P4111 program, 13.3.1.4
- P41202 program
-
- processing options, 13.3.6
- verifying availability, 13.3.1.3
- P42053 Program, 8.4.1
- P42117 program, 11.2.1.1
-
- usage, 11.2.2
- P43090 program, 11.2.1.2
- P43091 program, 11.2.1.2
- P4312 program, 5.11.2
- P43250 program, 11.2.1.2
- P48013 program
-
- processing options, 5.7.4
- usage, 5.7.1
- part availability, 7.3.1
- Part Availability program (P30200)
-
- processing options, 7.3.3
- usage, 7.3.1
- Part Usability program (P30212)
-
- displaying parent items, 13.3.1.2
- processing options, 13.3.4
- Parts Availability - Multi Level Indented form, 7.3.4
- parts list
-
- attaching, 5.10
- attaching interactively, 5.10.4
- attaching manually, 5.10.4
- comparing, 13.6.3
- comparing to bill of material, 13.6.4
- overview, 2.1.8
- phantom items, 5.10.2
- regenerating, 5.9.1.1
- requirements, 5.10.3
- reviewing, 13.3.1.1
- Parts List Detail Inquiry form, 7.3.6
- Parts List Inquiry program (P3121)
-
- processing options, 7.3.5
- usage, 7.3.6, 13.3.1.5
- Payroll, 1.3.8, 10.1
- PF30L912 program, 12.4.1
- PF31010B program
-
- creating daily plans, 12.2.1
- processing options, 12.2.3
- usage, 12.4.1
- PF31011 program
-
- completing ad hoc items, 12.4.1.3
- completing items, 12.4.1.1
- completing items defined in daily plan, 12.1
- Demand Flow daily plan items, 12.4.1.2
- processing options, 12.4.4
- usage, 12.4.1
- PF31012 program
-
- completing items, 12.4.1, 12.4.1.1
- processing options, 12.4.6, 12.4.8
- PF31013 program
-
- completing items, 12.4.1, 12.4.1.2
- processing options, 12.4.6, 12.4.8
- PF31014 program
-
- processing options, 12.5.3
- reviewing and reversing transactions, 12.5.1
- phantom items, 5.10.2
- Phase and Matter Codes UDC (00/W1), 4.1.3
- potent units conversion, 6.4.1.1
- preflush
-
- description of issue method, 8.2
- issuing materials, 8.3.1
- process instructions, 2.1.7
- process manufacturing, 2.3, 2.3.2
- Process Order Inquiry program (P31240), 13.3.1.10
- Process Work Order Super Backflush Inbound Transactions program (R31123Z1I), 5.1
- process work orders
-
- completing, 11.3.1, 11.3.1.3
- completing through backflushing, 11.3.5
- completing without backflushing, 11.3.4
- reviewing, 13.3.1.10
- super backflush, 11.3.1.3, 11.3.8
- Procurement, 1.3.3
- product audit trails, 5.11.4, 8.5.1.1, 10.2.1.1, 11.2.1.5
- Product Data Management, 1.3.1
- product overview, 1.1
- product summary, 1.1
- production
-
- scheduling, 2.1.5
- tracking, 2.1.5
- Production Cost table (F3102), 2.2
- Production History program (P31227)
-
- processing options, 13.3.11
- reviewing operation transactions, 13.2.1.2
- usage, 13.3.1.6
- production lines
-
- reviewing multiple lines, 13.3.1.8
- reviewing quantities, 13.3.1.7
- scheduling item rates, 9.4.1
- Production Master table (FF31010), 2.2, 12.3.1
- production status, 13.2.1.2
- Production Status form, 13.2.4
- Production Status program (P31226)
-
- processing options, 13.2.5
- reviewing statuses, 13.2.1.2
- Purchase Order Receipts program (P4312), 5.11.2
- purge
-
- saving work order records, 13.2.1.5
- work orders, 13.2.1.1, 13.2.1.5
- Purge - Lean Transaction Labor Detail table (FF31113S), A.2.6
- Purge - Lean Transaction Parts List table (FF31111S), A.2.6
- Purge - Routing Transaction table (FF31112S), A.2.6
- Purge - Transaction ID Master table (FF31011S), A.2.6
Q
- Quality Management, 1.3.4, 5.9.1, 10.1
- quantities
-
- reviewing planned and remaining, 13.3.1.7
- tracking, 2.1.1
- quantities and hourshoursand quantities, 10.1
- Quantities Update program (R31422), 10.4.1.1
R
- R31114Z1I program, 5.1
- R31123Z1I program, 5.1
- R3118P report
-
- description and navigation, A.1
- processing options, A.2.1
- R31322 program
-
- report, 10.4.3
- usage, 10.4.1
- R31400 report, A.1
- R31410 program
-
- processing options, 5.9.4
- usage, 5.9.1.1
- R31418 program
-
- description and navigation, A.1
- processing options, A.2.3
- usage, A.2.2
- R31422 program, 10.4.1.1
-
- processing options, 10.3.3
- usage, 10.3.1
- R31435 report, A.1
- R3190 program
-
- processing options, 6.5.4
- usage, 6.5.1
- R3191 program
-
- closing rate schedules, 13.2.1.4
- processing options, 13.2.8
- R4051 report
-
- description and navigation, A.1
- processing options, A.2.5
- usage, A.2.4
- R4801P program
-
- processing options, 13.2.10
- usage, 13.2.1.5
- Rate Schedule Revisions form, 5.8.5
- rate schedules
-
- classification scheme, 9.5.1
- closing, 13.2.1.4
- completing, 11.4.1
- creating, 2.1.6, 5.2
- deactivating, 13.2.1.1
- entering, 5.8.1
- overview, 5.1
- processing, 5.9.1
- production line items, 9.4.1
- Quality Management integration, 11.4.1
- reviewing production across lines, 13.3.1.8
- reviewing production status, 13.2.1.2
- scheduling, 9.1
- sequencing, 9.5.1
- Receipt Routing Definition program (P43091), 11.2.1.2
- receipts routing
-
- completing, 11.2.9
- managing completions, 11.2.1.2
- record reservation, 5.1
- Release Backorders - Online program (P42117), 11.2.1.1
- repetitive manufacturing, 2.3, 2.3.3
- reporting, 2.1.2
- Repost Open Work Orders program (R3190)
-
- processing options, 6.5.4
- usage, 6.5.1
- repost work order commitments, 6.5.1
- resource percent, 11.3.1.1
- resource units
-
- generating, 4.1.5
- refreshing, 4.1.5
- setting up, 4.1.5
- Review or Reverse Transaction form, 12.5.2, 12.5.4
- RF31010A program
-
- preparing for item completions, 12.3.1, 12.3.4
- processing options, 12.3.3
- RF31011B program
-
- processing options, 12.4.5
- usage, 12.4.1
- RF31011P program, A.1
- RF31012 program
-
- preparing for item completions, 12.3.1, 12.3.7
- processing options, 12.3.6
- RF31013 program
-
- preparing for item completions, 12.3.1, 12.3.5
- processing options, 12.3.3
- routing instructions, 2.1.7
-
- attaching manually, 5.11.3
- attaching to work orders, 5.11.1
- changing status, 5.11.3, 5.11.11
- changing status of operation, 5.11.11
- creating purchase orders, 5.11.11
- deleting outside operations, 5.11.11
- locating, 5.11.3
- outside operations, 5.11.2
- regenerating, 5.9.1.1
- Routing Master File table (F3003), 2.2
- Routing Transaction table (FF31112), 12.4.1, A.2.6
S
- sales backorders
-
- releasing, 11.3.1.2
- releasing during completions, 11.2.1.1, 11.3.7
- Sales Order Management, 1.3.7, 5.9.1, 11.1
- schedule
-
- rates, 9.1
- work orders, 9.1
- Schedule Quantity Detail table (F31091), 2.2
- Scheduling Workbench by Work Center report (R31435), A.1
- scrapped quantity, 8.5.1
- Search for Demand Flow Plan form, 12.4.3
- Search for Shop Floor Plan form, 12.4.3, 12.4.7
- Select Multiple Locations form, 5.10.11, 8.4.5
- Select Multiple Locations program (P42053), 8.4.1
- serial control items, 3.4.3
- serial numbers
-
- assigning, 5.14.1
- completing work orders, 11.2.1.4
- deleting, 5.14.1
- Serial Numbers Associations program (P3107), 11.2.1.4, 11.2.12
- serialized components, 11.2.12
- shop floor calendar, 4.2.1
- Shop Floor Calendar program (P00071)
-
- processing options, 4.2.3
- usage, 4.2.1
- Shop Floor Daily Planning program (PF31010B)
-
- usage, 12.4.1
- shop floor daily plans
-
- completing, 12.4.1.1
- creating, 12.2
- shop floor management
-
- features, 2.1
- system setup, 4.1.1
- system tables, 2.2
- Shop Floor Plans program (PF31012)
-
- completing items, 12.4.1, 12.4.1.1
- processing options, 12.4.6, 12.4.8
- Shop Floor Workbench program (P31225)
-
- processing options, 9.3.2
- usage, 9.3
- shop paperwork
-
- generating, 5.6
- overview, 5.6
- Shortage Maintenance Master File table (F3118), 2.2
- Shortage Revisions Print report (R3118P)
-
- description and navigation, A.1
- processing options, A.2.1
- Shortage Revisions program (P3118)
-
- processing options, 7.4.3
- usage, 7.4.1
- shortages
-
- changing information, 7.4.1
- locating, 7.4.1
- managing material, 7.4.1
- soft commitments, 6.1
- Split Lines Window program (P3124W), 9.4.4
- Standard Units of Measure (P41003), 6.4.4
- Standard Units of Measure Revisions form, 6.4.4
- start date calculation, 5.4
- Status Inquiry program (P43250), 11.2.1.2
- statuses and transactions, 10.4.1
- substitute items
-
- choosing, 5.10.10
- usage, 5.10.4
- Summarized WO Cross-Reference table (F3108), 2.2
- Summary Availability program (P41202)
-
- processing options, 13.3.6
- verifying availability, 13.3.1.3
- super backflush
-
- completing work orders, 11.2.1.3
- description of issue method, 8.2
- operation numbers, 11.2.11
- process orders, 11.3.1.3
- process work orders, 11.3.8
- Super Backflush form, 11.2.11
- Super Backflush program (P31123)
-
- completing work orders, 11.2.1.3
- process work orders, 11.3.8
- processing options, 11.2.10
- supplementary data, 5.3
- Supplier/Item Relationships form, 11.2.9
- Supplier/Item Relationships program (P43090), 11.2.1.2
- supply and demand
-
- overview, 13.5.1
- quantities, 13.5.1
- Supply and Demand report (R4051)
-
- description and navigation, A.1
- processing options, A.2.5
- usage, A.2.4
- Supply Chain Management, 1.3
- Supply/Demand Inquiry program (P4021)
-
- processing options, 13.4.4, 13.5.4
- usage, 13.5.1
- system setup
-
- employee labor rates, 4.4.1
- line and item relationships, 4.5.1
- manufacturing constants, 4.3.1
- resource units, 4.1.5
- shop floor calendar, 4.2.1
- work centers, 4.1.4
T
- Time Entry Revisions form, 10.2.4
- Transaction Details form, 12.5.2, 12.5.5
- transaction ID, 12.5.1
- Transaction ID Master table (FF31011), 2.2, 12.4.1, A.2.6
- Transaction Management program (PF31014)
-
- processing options, 12.5.3
- reviewing and reversing transactions, 12.5.1
- types of manufacturing, 2.3
U
- UDCuser-defined codes, 4.1.3
- UMunitsof measure, 6.4.1.1
- Unit of Measure UDC (00/UM), 4.1.3
- units of measure
-
- potent units conversion, 6.4.1.1
- types of, 2.3
- User Defined Codes program (P0004A), 4.1.3
- User Defined Codes table (F0005), 4.1.3
- user-defined codes
-
- Document Type - All Documents (00/DT), 4.1.3
- Operation Status (31/OS), 4.1.3
- Order Type (48/OT), 4.1.3
- Phase and Matter Codes (00/W1), 4.1.3
- Unit of Measure (00/UM), 4.1.3
- Work Order Category Codes (00/W2 and 00/W3), 4.1.3
- Work Order Priority Code (00/PR), 4.1.3
- Work Order Status Code (00/SS), 4.1.3
- Work Order/ECO Type (00/TY), 4.1.3
- work orders, 4.1.3
V
- variable lead time, 5.4.2
W
- W. O. Component Shortage List program (R31418)
-
- description and navigation, A.1
- Warehouse Management, 1.3.6, 5.9.1, 5.10.4, 5.11.11, 8.2, 11.1
- Warehouse Requests table (F4600), 2.2
- Warehouse Suggestions table (F4611), 2.2
- Work Center Master File table (F30006), 2.2
- Work Center Master Revisions form, 6.3.4
- Work Center Master table (F30006), 12.4.1
- Work Center Resource Units table (F3007), 2.2
- Work Center Schedule Review program (P31224)
-
- processing options, 13.3.17
- usage, 13.3.1.9
- work centers
-
- defining item routing, 6.3.1
- reviewing loads, 13.3.1.9
- setting up, 4.1.4
- Warehouse Management integration, 4.1.4
- Work Order Category Codes UDC (00/W2 and 00/W3), 4.1.3
- Work Order Completion Detail form, 11.2.5
- Work Order Completions program (P31114)
-
- daily plan demand, 12.4.1.4
- processing options, 11.2.4
- usage, 11.2.1
- Work Order Details form, 5.7.5, 13.2.6
- Work Order Instructions File table (F4802), 2.2
- Work Order LSN table (F3105), 2.2
- Work Order Master File table (F4801), 2.2
- Work Order Parts List form, 5.10.7, 6.4.5
- Work Order Parts List program (P3111)
-
- processing options, 5.10.6
- usage, 5.10.4
- Work Order Parts List table (F3111), 2.2
- Work Order Priority Code UDC (00/PR), 4.1.3
- Work Order Process Resource Revisions form, 5.12.3
- Work Order Purge program (R4801P)
-
- processing options, 13.2.10
- usage, 13.2.1.5
- work order resource percent, 5.12.1
- Work Order Routing form, 5.11.8
- Work Order Routing program (P3112)
-
- processing options, 5.11.7
- system processes, 5.5
- Work Order Routing table (F3112), 2.2
- Work Order Status Code UDC (00/SS), 4.1.3
- Work Order Status Update form, 9.3.3
- Work Order Time Transactions table (F31122), 2.2
- Work Order/ECO Type UDC (00/TY), 4.1.3
- work orders
-
- assigning, 8.4.1
- assigning serial numbers, 5.14.1
- associating components, 8.4.4
- attaching co-products and by-products, 5.12.1
- attaching intermediate items, 5.13.1
- attaching parts list, 5.10
- attaching parts list interactively, 5.10.4
- attaching parts list manually, 5.10.4
- attaching routing instructions, 5.11.1
- backscheduling, 5.5
- calculating start date, 5.4
- choosing substitute items, 5.10.10
- closing, 13.2.1.1, 13.2.1.3
- commitment method, 6.2.1
- committing, 6.1
- completing process, 11.3.1
- completing serialized components, 11.2.12
- completing with serialized components, 11.2.1.4
- completing with super backflush, 11.2.1.3
- consolidating ingredients list, 5.9.1.1
- creating, 2.1.6, 5.2
- deactivating, 13.2.1.1
- defining commitment control and type, 6.2.1
- deleting, 13.2.1.1
- discrete completions, 11.2.1
- entering headers, 5.7.1
- entering purchase orders for outside operations, 5.11.11
- expiration date method, 6.2.1
- generating parts list, 6.1
- generating routing instructions, 6.1
- issuing material automatically, 5.9.1.1
- locating routing instructions, 5.11.3
- overview, 5.1
- processing, 5.9.1, 5.9.1.1
- processing commitments, 6.1
- Product Data Management integration, 5.3
- purging, 13.2.1.1, 13.2.1.5, 13.2.9
- Quality Management integration, 5.2
- quantities, 13.5.1
- quantity at operation, 11.3.1.3
- regenerating parts list, 5.9.1.1
- regenerating routing instructions, 5.9.1.1
- reporting quantities, 13.2.1.1
- Requirements Planning integration, 5.7.1
- reviewing status, 13.2.1.2
- revising status, 13.2.1.1
- saving purged records, 13.2.1.5
- scheduling, 9.1
- setting resource percent, 5.12.1
- shop paperwork, 5.6
- text files, 5.7.1
- Work With Supply and Demand form, 13.5.3
- Work With Workday Calendar form, 4.2.4
- Workday Calendar Revisions form, 4.2.5