and
. Please
enter the number 1 into the number field and confirm with enter. The order
000001 is looked up and displayed.
button
("show disposition allocations") to
open the material
forecast of this part. Here it is possible to view
important disposition settings for the particular part, as well as
scheduled in- and outflow. The bottom list shows the order items displaying a warehouse outflow of 10 pieces. The
red box on the order item in the list indicates, that the calculated stored
quantity at that point in time is too small.
Now, we have the option to order goods to fill up the warehouse and to provide the required amount of the ordered item.
A shorter and more direct way is to order the material either directly for the customer order item or - if possible - to produce it.
Since we don't want to withdraw the item from the warehouse, we
have to contact the technical department and/or the purchasing or
production
department. For this, we click in the toolbar
the
button (Technical
approvement). A small window opens - the
so-called Release order item technically window. The
window displays information on the item and its supply. It provides
the opportunity, to start the item supply over any arbitrary way.
Now, we generate a production BOM with the menu "Edit-->Bill of material of order-->Resolve" in the Release order item technically window. With this, we define the supply of this order item: It is going to be produced.
Resolving the production BOM, all sub-items valid for the preset object parameter(LEISTUNG_MOTOR (motor power)=3.3KW) are selected in Conditioned BOM items. Read more about the subject production BOM in the Information Center.
Now pushing the button "Release" near the bottom exits the window and the changed status "Bill of material created" appears as one of the order item status, causing due-process production. (For further information, see row "item disposition" in this table).
In case the item is supposed to be purchased and not produced, please select "Edit-->Purchase Order Requisition-->Create" in the Release order item technically window main menu. When released, the order item status is set to "Purchase Order Requisition" and the purchasing department will receive the Purchase Order Requisition.
Read more in the business process description for component parts.
"Tasks-->Production-->Item disposition" in the main menu opens a window, which shows a list of scheduled order items - item disposition. It has to be considered, that all order items that are shown together in the list, will be produced in one production order altogether. If several different order items contain the same sub-component(s), the total amount increases and there will be only one production order for the required total amount of one sub-component.
To select the orders, click on the order button
above the list. A search list will pop up, finding all order items with
the status "Bill of material created".
Start the query by simply leaving 000000 in the number field and pressing the enter key in this field.
The released order item appears. It is highlighted and can either be dragged into the disposition list with the mouse, or be transferred to the list by clicking the OK button.
Please note: Drag&Drop (dragging objects with the mouse) is supported throughout the entire ClassiX® System.
button (transaction
history).A small window displays the order. The order shows the order item disposition "transaction chain" so far processed. In the top it shows, that this order has started with a quotation. We can open this quotation via double-click. Further on, we can open the sales order with the little "+", to see the resolved BOM. The resolved BOM can also be opened via double-click. The resolved BOM shows us exactly, which components form the pump, and how many parts are needed for the pump and its sub items.
From here, it is also possible to get to the engineering and disposition BOM view. For further information, please read the "Engineering Component" documentation.
We exit the resolved BOM window and get back to the item disposition.
Now, the item demand (gozintograph) can be generated. This makes it possible to supply all required parts of the resolved BOM in various ways and with various dates. We can use the menu entry "Edit-->Gozintograph-->Build". The item demand is created and automatically scheduled.
Attention:
In case you haven't licensed and installed the additional software
VarChart and XGantt, please adjust the scheduling tool "automatic
(non graphically)" in the item disposition option menu under
"scheduling" before creating the gozintograph! This can become a default
option, in case you decide against this additional tool.
Now, all required parts and their default disposition types and respond time can be viewed in the item demand.
The calculated supply dates are proposals, based on provision date and single respond times. Bottleneck situations and holidays in single work stations are considered.
If all parts are supposed to be disposed by default, the complete
item demand can now be released altogether (Menu "Edit-->Further
processing-->Release item disposition"). With this,
production orders,
warehouse bookings and purchase
order requisitions are
generated. All requirements of all parts can now be seen in the according material
supply forecasts, by selecting a specific line and pushing the
button. The production order and the purchase order requisition can now be
seen in the material forecast as a material supply, covering the
requirements exactly.
For further information, please read the business process documentation for component parts.