Report Production / Consumption (Flow Based)
This activity allows you to report flow based production / consumption of items. Reporting is done for a day, or for a day and shift.
All the values for reporting are directly derived through the real time values. The links for the physical element and the actual routing details defined for the item that will flow in each link id are retrieved from this component. “Parameter Model” business component gives the details of what MIDs (Measurement Identifiers) should be selected for the physical element for the transaction. The measurement id values and the initialization values are derived from the “Real Time Integration” business component.
All these information are used to derive the reporting values, which you can modify if necessary. Once the reporting is confirmed, no further modification can be done to the measurement id values.
Select the “Report Production / Consumption (Flow Based)” link under the “Continuous Process Model“ business component.
The “Report Production / Consumption (Flow Based)” page appears.
The system displays the following details in the header:
Status |
The status of the transaction, which could be “Fresh”, “Authorized” or “Deleted”. |
Transaction Number |
A unique code identifying the transaction (Alphanumeric, 18). |
Enter the following detail:
Plant |
Use the drop-down list box to select the plant type. Mandatory. |
The system displays the following.
Description |
The description of the plant. |
Enter the following details:
Physical Element Type |
Use the drop-down list box to select the physical element type. The system displays “Process Unit” by default on launch of the page. |
Physical Element |
Use the drop-down list box to select the physical element .Mandatory. |
The system displays the following.
Description |
The description of the physical element. |
Enter the following:
Date |
The date on which the transaction is made. The system displays the current date by default on launch of the page. Mandatory. |
Shift |
The shift during which the transaction is made. Mandatory. |
Click the “Retrieve” pushbutton to retrieve the details of flow-based production / consumption.
Enter the following in the “Production / Consumption Details” multiline.
Mixing/Routing Scheme |
The code identifying the mixing/routing scheme. |
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Help facility available. |
The system displays the following details in the “Production / Consumption Details” multiline.
Link ID |
The code identifying the link id. |
Item |
The code identifying the item that flows through the link id specified. |
Variant |
The code identifying the variant of the item. |
Enter the following in the “Production / Consumption Details” multiline.
Lot No. |
The number identifying the lot. |
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Help facility available. |
Quantity/Batches |
The quantity or batches of the item produced / consumed. |
UOM |
The unit of measurement by which the item is determined. |
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Help facility available. |
The system displays the following details in the “Production / Consumption Details” multiline.
IO Type |
The type of the item, which could be “Input” or “Output”. |
Date |
The date on which the production / consumption is reported |
Time |
The time of reporting production/ consumption. |
Shift |
The shift when the production/ consumption is reported. |
Warehouse |
The code identifying the warehouse to which the item belongs. |
Zone |
The code identifying the zone to which the item belongs. |
Link Type |
The type of link. |
Enter the following detail in the multiline:
Remarks |
Remarks, if any (Alphanumeric, 100). |
The system displays the following detail:
Item Description |
The description of the item. |
Click the “Report” pushbutton to report production / consumption.
Click the “Authorize” pushbutton to authorize production / consumption.
The system displays the following details.
Modified By |
The login id of the user who last modified the report on production / consumption. |
Modified Date |
The date on which the production / consumption details was last modified. |
Authorized By |
The login id of the user who authorized production / consumption. |
Authorized Date |
The date on which the production / consumption was authorized. |
To proceed, carry out the following
Select the “Specify Tax Details” link at the bottom of the page to specify the tax details.
Select the “Inquire Warehouse Stock” link at the bottom of the page to inquire about warehouse stock details.
Select the “Maintain Additional Details” link at the bottom of the page to maintain additional details.