View WO Process Plan

This activity allows you to view the process plan details of the selected work order. Tell me more

Select the “View Work Order Process Plan” link under the “Work Order Management“ business component.

The “View Work Order Process Plan” page appears.

Enter the following details:

Work Order No.	The number identifying the work order for which the process plan has to be viewed. Mandatory.
	Press <Enter> key.
	The system checks for the existence of the Work Order No. For the specified Work Order No the system retrieves the process plan details. If the View Capacity Shortages check box is enabled, then the system displays only those activity details of the work order which have capacity problem.
	Help facility available.

Click the “Get Details” pushbutton to retrieve the work order details.

The system displays the following:

Order Qty.	Indicates the work order quantity.
Order Status	The status of the work order. It can be “Requested”, “Accepted”, “Firmed”, “Released”, “Order/Activity started”, “Order/Activity breakdown”, “Order/Activity Held”, “Order/Activity finished” or “Order closed”.
Item Code	The code identifying the primary output item of the work order.
Variant Code	The code identifying the variant attached to the primary output item of the work order.
Desc.	The description of the item/item variant.
	Zoom facility available.
Order Start Date	The start date of the work order.
Order Due Date	The due date of the work order.

Enter the following fields:

View Capacity Shortages

Select the check box to get only those activities or PP sequences, which have capacity shortage in the “Process Plan Details”, multiline. The system leaves the box "Checked" by default on launch of the page.

The system displays the following in the “Process Plan Details” multiline: (None of the details are editable)

PP Seq.	The Position number identifies a position of the activity in the work order process plan.
Activity Code	The identifier of an activity that is required in the work order process plan.
Short Desc.	The short description of the activity.
Start Date / Time	The planned start date and time of the activity.
End Date / Time	The planned completion date and time of the activity.
Activity Duration	The duration of the activity. This is expressed as the sum of the three components, which are time setup, time per., and time batch of an activity.
Duration Expended	The quantity of the item required during the run time of an activity.
Problem	The problems associated to the work order. It can be “No Problem”, “Material Problem”, “Capacity Problem”, “Matl & Cap. Problem”, “Engineering Change Problem”, “Order in Past date”, “Other Problems” or “Blank record”.
Run Time	The time duration required for the actual processing of the work order item.
Setup Time	The time duration required for the setup sub-activity.
Batch Time	The time duration required for the batch sub-activity.
Time UOM	The unit of measure used for specifying the time.
Transfer Lot Size	The quantity that can be moved in batches/lots after completion. Activity need not be complete, but once the specified quantities are completed in the activity, they can be moved to the next activity.
Overlap %	The percentage by which two successive activities overlap, if overlapping has occurred.
Resource No.	The number identifying a resource required during the activity selected.
Inspection Required	Indicates whether the activity requires inspection or not in while planning the materials.
Checklist Mandatory	Indicates whether checklist based inspection for each activity is enabled or not while processing the work order process plan.
Subcontract	Indicates the activity being sub contracted to outsiders.
Supplier Code	The code identifying the supplier for the sub contracted activity.
Queue Time	The time buffer that is to be given at the beginning of an activity, which uses this resource.
Wait Time	The time buffer that is to be given at the end of an activity, which uses the resource being defined.
Transport Time	The time required for the job on this resource to move to the next resource in the shop.
Time UOM	The unit of measure used for specifying the time.
Run Cap Units	The capacity of the resource that is required for the actual processing of the work order item.
Setup Cap Units	The capacity of the resource that is required during the setup sub-activity.
Batch Cap Units	The capacity of the resource that is required during the batch sub-activity.
No. Of Activity Cards	The number of job tickets to be printed for the activity when the work order is released.
Yield %	The percentage that is acceptable during reporting of the output item of the activity. The quantity reported for the output item should be less than the yield percentage.
Costing Reqd.	Indicates whether the process plan is used for costing purpose.
Costing Basis	Indicates whether the type of the costing is a standard or an actual time.
Prodn. Reqd.	Indicates whether the process plan is used for production purpose.
Lot No. Gen.	The lot number is generated at this activity only if the item is Lot No Controlled.
Serial No. Gen.	The serial numbers are generated at this activity only if the item is Serial No Controlled
Field1	The remark or comment specified by the user.
Field2	The remark or comment specified by the user.
Field3	The remark or comment specified by the user.

The login user ID and the system date are updated in the “Created By”, “Created Date”, “Edited By” and “Edited Date” fields.

The system displays the following:

Created By	The login user ID of the person who has created the work order process plan details.
Created Date	The date on which the work order process plan details was created.
Edited By	The login user ID of the person who has edited the work order process plan details.
Edited Date	The date on which the work order process plan details was edited.

To proceed, carry out the following

Select the “View WO Header” link at the bottom of the page to view the work order header details.

Select the “Attach Notes” link at the bottom of the page to view the work order process plan notes.
Select the “View Work Order PS “link at the bottom of the page to view the work order product structure details.