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Inspect subproductions (PWOTREE)

The Inspect subproductions (PWOTREE) application is an overview application for Production work orders (PWO) with subproductions. The application grants overview by displaying the subproductions in relation to a main Production work order (PWO). This is done by giving each Production work order (PWO) a level.

Inspect subproductions (PWOTREE) - Header

Contains information regarding the main Production work order (PWO). It can also include information on the Sales order (COA) it is linked to, and even the Goods reception item (SSAITEM), if a completed Production work order (PWO) has been forwarded to one.

The Header information is from the Production work order (PWO) and Sales order (COA) applications.

Read more about the Sales order (COA) application here.Sales Order (COA)

Read more about the Production work order (PWO) application here.

Icon

Description

View_details_icon_PBM.jpg

Click the View icons in the Header to open the Production work order (PWO), Sales order (COA) or Goods reception item (SSAITEM).

PWO/######

  • Product name

  • Planner

  • Registration

  • Manufacturing area

  • Product revision

  • Scheduled start

  • Scheduled completion

  • Estimated start

  • Requested completion

  • Confirmed completion

If the Production work order (PWO) is triggered by a Sales order (COA), a gray area will display the following information:

COA/######

  • Registration date

  • Customer

  • Location

  • Assignee

  • Customer reference number

  • Delivery project

  • Project leader

Inspect subproductions (PWOTREE) - List

A Production work order (PWO) will be listed here with level 0. This is the main Production work order (PWO). The subproductions will be listed below. Note the Level column which displays the level of the subproduction in relation to the main Production work order (PWO)

Column

Icons

Description

Element

Expand.png

collapse.png

Displays the status and identifier of the Production work order (PWO).

Level

Displays the level of the Production work order (PWO) in relation to the initial Production work order (PWO).

In example, a Sales order (COA) triggers a Production work order (PWO). Which also requires additional Parts (KIT) with class K or class KA. These requirements will become subproductions, which can also have their own requirements. triggering new subproductions.

Level 0 - The initial Production work order (PWO)

Level 1 - Subproduction 1

Level 2 - Subproduction 2

Part

The name of the product being produced which is derived from the Product (ART) application. Click the View icon to open the Product (ART) application.

Revision

Gives information about the current revision of the product. The revision number is derived from the Product (ART) application.

Remaining quantity

If a quantity lower than the total quantity of the Production work order (PWO) was released, the remaining quantity of the products to produce is displayed here.

Inspect

sar.svg

Displays the Inspect assignments icon. Click the Inspect assignments icon to open the Stock assignment registry (SARS) application to view and edit details.

Read more about Stock assignment registry (SAR) here.

OOV_Inspect_planned_operations.png

Displays the Show production plan icon. Click the Show production plan to open the Planned operations for production work order (PWOPLO) application, which allows inspection and change of planned operations for the Production work orders (PWO).

Latest start at

The latest date by which production must start, to be able to meet the Scheduled completion date.

Scheduled start at

Scheduled/planned date of Production work order (PWO) start.

Scheduled completion date

Scheduled/planned date of Production work order (PWO) completion.

Confirmed completion date

The confirmation date from the linked Sales order (COA) or Service order (CSO).

Material delayed days

Displays information regarding the required materials of Operations (OPR) included in the Production work order (PWO).

If the required materials have a confirmed delivery date earlier than the scheduled start date, a positive value will be displayed.

If the required materials have a confirmed delivery date later than the scheduled start date, a negative value will be displayed.

If the linked Purchase order (SPO) of the required materials are either pending purchase or unconfirmed, the Material delayed days column will be empty, as it is assumed that the delivery of materials will be as requested.

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