工单处理
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在 MFG/PRO eB 中设置工单模组之前明确应掌握的关键业务流程 在 MFG/PRO eB 中设置工单模组 PowerPoint PPT Presentation


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工单处理. 在本章中,您将掌握如何:. 在 MFG/PRO eB 中设置工单模组之前明确应掌握的关键业务流程 在 MFG/PRO eB 中设置工单模组. 在 MFG/PRO eB 中处理工单模组. 工单处理:介绍. 工单状态. 工单类型. 已批准工单. 已分解工单. 已备料工单. 已发放工单. 已结算工单. 工单状态. 已计划工单. 批处理. 已计划工单. 16.1 工单维护. P. Work Order 03030001. Item 2000DescriptionQtyDate 9000Pencil50012/01/00. MRP.

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在 MFG/PRO eB 中设置工单模组之前明确应掌握的关键业务流程 在 MFG/PRO eB 中设置工单模组

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Mfg pro eb mfg pro eb

工单处理

在本章中,您将掌握如何:

  • 在MFG/PRO eB中设置工单模组之前明确应掌握的关键业务流程

  • 在MFG/PRO eB中设置工单模组

  • 在MFG/PRO eB中处理工单模组

WO-PR-010


Mfg pro eb mfg pro eb

工单处理:介绍

工单状态

工单类型

WO-PR-020


Mfg pro eb mfg pro eb

已批准工单

已分解工单

已备料工单

已发放工单

已结算工单

工单状态

已计划工单

批处理

WO-PR-030


Mfg pro eb mfg pro eb

已计划工单

16.1工单维护

P

Work Order 03030001

Item 2000DescriptionQtyDate

9000Pencil50012/01/00

MRP

工单状态

WO-PR-040


Mfg pro eb mfg pro eb

已批准工单

工单维护16.1

F

工单状态

主生产计划

WO-PR-050


Mfg pro eb mfg pro eb

已分解工单

工单维护16.1

E

工单状态

WO-PR-060


Mfg pro eb mfg pro eb

已备料工单

工单维护16.1

A

备用料品

工单状态

WO-PR-070


Mfg pro eb mfg pro eb

已发放工单

工单维护 16.1

R

Work Order 1111

Work Order 1112

Work Order 1113

Work Order 1114

Work Order 1115

Work Order 1116

Work Order 1117

工单状态

WO-PR-080


Mfg pro eb mfg pro eb

已结算工单

工单维护 16.1

C

工单状态

WO-PR-090


Mfg pro eb mfg pro eb

批处理

工单维护 16.1

B

Work

Orders

工单状态

WO-PR-100


Mfg pro eb mfg pro eb

工单状态

已计划工单

已计划并可更改的工单

已批准工单

计划员已批准的工单

已分解工单

有固定料品和制程的工单

已备料工单

子件已备料的工单

已发放工单

已备明细料品,并可打印制程和料品清单

不再允许库存交易

已结算工单

输入批号,以备更新

批处理

WO-PR-110


Mfg pro eb mfg pro eb

工单处理:介绍

工单状态

工单类型

Work Order Types

WO-PR-120


Mfg pro eb mfg pro eb

工单类型

标准工单

总装工单

返工工单

费用工单

已排程工单

工单累计

WO-PR-130


Mfg pro eb mfg pro eb

工单类型

工单维护 16.1

标准工单

MRP

代码: P (计划工单)

代码: F (批准工单)

通过状态循环

计划-批准-分解-备料-发放-结算

WO-PR-140


Mfg pro eb mfg pro eb

1 Computer XYZ with ABC Monitor

2 Computer XYZ with EDF Monitor

销售订单 123456

工单类型

总装工单

料品计划资料维护 1.4.7

2 工单

通过状态循环

分解-备料-发放-结算

WO-PR-150


Mfg pro eb mfg pro eb

工单类型

工单维护 16.1

返工工单

R

A

通过状态循环

备料-发放

WO-PR-160


Mfg pro eb mfg pro eb

工单维护 16.1

工单类型

费用工单

E

原型部门

R

通过状态循环

发放-结算 

WO-PR-170


Mfg pro eb mfg pro eb

工单类型

累计工单

累计工单

Site: Train Item: 1111 Prod Line: 2222

Routing: 3333 BOM: 4444

Quantity:

888888

WO-PR-180


Mfg pro eb mfg pro eb

重复生产排程单

Work Order

Work Order

Work Order

Work Order

Work Order

工单类型

工单维护 16.1

已排程工单

S

E

通过状态循环

分解- 结算

WO-PR-190


Mfg pro eb mfg pro eb

工单类型

事先定义产品结构和制程的料品

标准工单

总装工单

生产配置产品

返工工单

处理非一致性料品的修理、重新处理或完工

费用工单

用于非库存料品的加工作业

已排程工单

从重复生产日程分解中产生

累计工单

系统用于跟踪重复生产成本

WO-PR-200


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

WO-PR-210


Mfg pro eb mfg pro eb

Planned

Work Order Maintenance 16.1

P

Work Order 9999

Item 2000

Description

Qty

Date

9000

Pencil

500

12/01/00

批准工单

Work Order Maintenance 16.1

F

Approved by a planner

工单处理流程:批准已计划工单

WO-PR-220


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

批准计划工单

WO-PR-230


Mfg pro eb mfg pro eb

23.10 –已计划工单批准:第一屏

WO-PR-240


Mfg pro eb mfg pro eb

23.10 –已计划工单批准:第二屏

此处输入相应的产品线号码

WO-PR-250


Mfg pro eb mfg pro eb

重复生产工单

要求工单修改退货料品确认

MRP

工单处理流程:维护工单

工单维护

WO-PR-260


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

工单维护

WO-PR-270


Mfg pro eb mfg pro eb

16.1 –工单维护: 第一屏

WO-PR-280


Mfg pro eb mfg pro eb

16.1 –工单维护: 第二屏

WO-PR-290


Mfg pro eb mfg pro eb

16.1 –工单维护: 第三屏

WO-PR-300


Mfg pro eb mfg pro eb

工单处理流程:准备和计划

WO-PR-310


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

准备和计划

WO-PR-320


Mfg pro eb mfg pro eb

16.5 –工单用料检核

Work Order ID Qty Req UM On Hand Alloc Qty Short

---------------------- -------- ---------- -- ---------- ---------- ----------

1001 1008 500.0 EA 0.0 0.0 500.0

04-0005 30000

PENCIL ASSEMBLY

1001 1008 500.0 EA 0.0 0.0 500.0

09-0001 30000

PACKAGING BLISTER

1001 1008 500.0 EA 0.0 0.0 500.0

09-0035 30000

PRINTED CARD - PEN

1001 1008 0.05 GM 0.0 0.0 0.05

10-0040 30000

GLUE

List complete.

WO-PR-330


Mfg pro eb mfg pro eb

领料单

Work Order Maintenance 16.1

Work Order 1111

Work Order 1112

Work Order 1113

R

Work Order 1114

Work Order 1115

Work Order 1116

Work Order 1117

工单处理流程:发放工单

WO-PR-340


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

发放及监控工单

WO-PR-350


Mfg pro eb mfg pro eb

发放工单

发放单个工单

多笔工单的发放

WO-PR-360


Mfg pro eb mfg pro eb

16.6 – 工单发放/打印: 第一屏

WO-PR-370


Mfg pro eb mfg pro eb

16.6 –工单发放/打印: 第二屏

WO-PR-380


Mfg pro eb mfg pro eb

领料单

woworl.p 16.6 Work Order Release/Print Date: 01/06/99

Page: 1 MFG/PRO Training DB - V86e Time: 11:56:58

WORK ORDER PICKLIST

Work Order: 1002 Issue Date: 01/06/99

ID: 1009

Batch:

Item Number: 02-0005 Rev: Work Order Due Date: 01/07/99

MECHANICAL PENCIL (5MM) BLISTER PACKED

Remarks: Sales/Job:

Qty Ordered: 10,000.0 EA Deliver To:

Site Lot/Serial Required

Item Number Rv Location Ref Qty to Issue UM Issued

------------------ ---- -------- ------------------ ------------ -- --------

04-0005 1 train 10,000.0 EA

PENCIL ASSEMBLY

100 10,000.0 ( )

09-0001 train 10,000.0 EA

PACKAGING BLISTER SEAL

100 2,000.0 ( )

******** Quantity Not Available: 8,000.0 ********

09-0035 train 10,000.0 EA

PRINTED CARD - PENCIL

100 10,000.0 ( )

Floor Stock Qty Required UM

---------------------------- ------------ --

10-0040 1.0 GM

GLUE

WO-PR-382


Mfg pro eb mfg pro eb

制程

woworl.p 16.6 Work Order Release/Print Date: 01/06/99

Page: 1 MFG/PRO Training DB - V86e Time: 11:56:59

Work Order Routing

Work Order: 1002

ID: 1009

Batch:

Item Number: 02-0005 Rev: Work Order Due Date: 01/07/99

MECHANICAL PENCIL (5MM) BLISTER PACKED

Remarks: Sales/Job:

Qty Ordered: 10,000.0 EA Deliver To:

Tooling Setup Time

Op Work Ctr Std Op Supplier Run Time Actual By

------ ------------------------ -------- -------- ------------- ------ ----

10 1020 1012 1.0 ______ ( )

BLISTER PACK 50.0 ______ ( )

BLISTER PACK

20 1030 1013 0.0 ______ ( )

INSPECTION 50.0 ______ ( )

INSPECT CARDED PRODUCTS

INSTRUCTIONS FOR INSPECTION OF CARDED PRODUCTS

CHECK THE FOLLOWING:

1. IS THERE ONE PEN/ERASER/LEAD PER PACKAGE?

2. IS THE BLISTER SEALED TIGHTLY TO THE CARD?

3. IS THE BLISTER SEAL ALIGNED CORRECTLY ON THE CARD WITH NO OVERLAP

OR ROUGH EDGES?

4. IS THE PRINTED CARD FACING THE CORRECT WAY?

5. IS THE PRINTING CLEAR?

IF ANY OF THE ABOVE CHECKS FAIL - REJECT.

PLACE REJECTED PRODUCTS IN THE BOXES LABELLED "REJECT"

RECORD ALL REJECTS.

WO-PR-385


Mfg pro eb mfg pro eb

单个工单的发放

Releasing Multiple Work Orders

工单发放

多笔工单发放

WO-PR-390


Mfg pro eb mfg pro eb

16.7 –多笔工单发放/打印: 第一屏

WO-PR-400


Mfg pro eb mfg pro eb

16.7 –多笔工单发放/打印: 第二屏

WO-PR-410


Mfg pro eb mfg pro eb

16.15 –工单缺料查询

这个例子显示了屏幕出

WO-PR-700


Mfg pro eb mfg pro eb

16.18 – 工单派工报表

woworp04.p 16.18 Work Order Dispatch Report Date: 01/19/99

Page: 1 MFG/PRO Training DB - V86 Time: 08:02:00

Work Center: 1020 Machine: BLISTER PACK Site: train

Item Number Work Order Operation Start Due Std Setup Std Run Qty Open St

--------------------------- ------------------ ------------------------ -------- -------- --------- ------------- ------------ --

02-0005 1005 10 01/18/99 01/20/99 1.0 17.5 3,500.0 Q

MECHANICAL PENCIL ID: 1007 BLISTER PACK

(5MM) BLISTER PACKED

woworp04.p 16.18 Work Order Dispatch Report Date: 01/19/99

Page: 2 MFG/PRO Training DB - V86 Time: 08:02:00

Work Center: 1030 Machine: INSPECTION Site: train

Item Number Work Order Operation Start Due Std Setup Std Run Qty Open St

--------------------------- ------------------ ------------------------ -------- -------- --------- ------------- ------------ --

02-0005 1005 20 01/18/99 01/20/99 0.0 17.5 3,500.0

MECHANICAL PENCIL ID: 1007 INSPECT CARDED PRODUCTS

(5MM) BLISTER PACKED

--- End of Report ---

WO-PR-710


Mfg pro eb mfg pro eb

ompleted

修改工单状态

  • 已计划工单

  • 已批准工单

  • 已分解工单

B

C

A

R

E

P

F

  • 已备料工单

  • 已发放工单

  • 已结算工单

  • 批处理

WO-PR-420


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

修改工单状态

WO-PR-430


Mfg pro eb mfg pro eb

16.8 –多笔工单状态变更

WO-PR-440


Mfg pro eb mfg pro eb

分解工单

我们的库存数字有误,我们的子件缺料!

1001

那把工单分解开吧!

WO-PR-450


Mfg pro eb mfg pro eb

工单流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

工单分解

WO-PR-460


Mfg pro eb mfg pro eb

16.9 –工单分解

WO-PR-470


Mfg pro eb mfg pro eb

发料

自行车制造公司

仓库

您需多少料品?

WO-PR-480


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

发料

WO-PR-490


Mfg pro eb mfg pro eb

16.10 –工单发料: 第一屏

WO-PR-500


Mfg pro eb mfg pro eb

16.10 –工单发料: 第二屏

WO-PR-510


Mfg pro eb mfg pro eb

16.10 –工单发料: 第三屏

WO-PR-515


Mfg pro eb mfg pro eb

工单入库

自行车制造公司

仓库

!好帅的车!

WO-PR-520


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

工单入库

WO-PR-530


Mfg pro eb mfg pro eb

16.11 –工单入库: 第一屏

WO-PR-540


Mfg pro eb mfg pro eb

16.11 –工单入库: 第二屏

WO-PR-550


Mfg pro eb mfg pro eb

回冲

每个料品您需多少?

仓库

WO-PR-590


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

回冲

WO-PR-600


Mfg pro eb mfg pro eb

16.12 –工单入库回冲: 第一屏

WO-PR-610


Mfg pro eb mfg pro eb

16.12 –工单入库回冲: 第二屏

WO-PR-620


Mfg pro eb mfg pro eb

16.12 –工单入库回冲: 第三屏

WO-PR-630


Mfg pro eb mfg pro eb

16.12 –工单入库回冲: 第四屏

此处可以编辑

WO-PR-635


Mfg pro eb mfg pro eb

16.12 –工单入库回冲: 第五屏

WO-PR-636


Mfg pro eb mfg pro eb

16.12 –工单入库回冲: 第六屏

WO-PR-637


Mfg pro eb mfg pro eb

工单料品清单维护

Work Order 1000

Item 12345

Bill 12345

我能否修改这个工单的料品清单?

当然可以,而且非常简单

WO-PR-640


Mfg pro eb mfg pro eb

工单流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

料品清单维护

WO-PR-650


Mfg pro eb mfg pro eb

16.13.1 – 工单材料表维护

WO-PR-660


Mfg pro eb mfg pro eb

工序10

工序20

...

工序200

制程号

工单制程维护

工单号1000

料品号12345

当然可以!

我能否修改这个工单的制程?

WO-PR-670


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

工单制程维护

WO-PR-680


Mfg pro eb mfg pro eb

16.13.13 –工单制程维护

WO-PR-690


Mfg pro eb mfg pro eb

December

会计结算

算一算,是亏还是赢?

WO-PR-715


Mfg pro eb mfg pro eb

工单处理流程

批准计划工单

工单维护

准备和计划

发放&监控工单

修改工单状态

工单分解

工单发料

工单入库

回冲

料品清单维护

工单制程维护

会计结算

会计结算

WO-PR-720


Mfg pro eb mfg pro eb

16.22 –在制品物料成本重估

WO-PR-730


Mfg pro eb mfg pro eb

16.22 –在制品物料成本重估-报表样例

wocswip.p 16.22 WIP Material Cost Revaluation

Page: 1 MFG/PRO Training DB - V86e

Work Order: 1000 Item Number: 03-0030 Qty Received: 2.0

ID: 1000 Description: DISPLAY RACK Work Order: ID:

Item Number:

Matl Rate

Old New Variance

Item Number Qty Issued Qty in WIP BOM Qty Matl Cost Matl Cost Posted

------------------ ------------ ------------ ------------ ------------ ------------ ------------

12-4010 0.0 -4.0 2.0 1.400 2.300 -3.60

12-4020 0.0 -16.0 8.0 2.600 3.300 -11.20

12-4100 0.0 -1.0 0.5 1.300 2.300 -1.00

------------

Total: -15.80

Order ID Item Number Dr Acct CC Project Cr Acct CC Amount

------------------ -------- ------------------ -------- ---- -------- -------- ---- -------------

1000 1000 03-0030 1600 DESIGN -15.80

-------------

Project Total: -15.80

-------------

Account Total: -15.80

-------------

Report Total : -15.80

--- End of Report ---

WO-PR-733


Mfg pro eb mfg pro eb

16.21 –工单会计结算

WO-PR-740


Mfg pro eb mfg pro eb

16.21 – 工单会计结算-报表样例

wowocl.p 16.21 Work Order Accounting Close Date: 01/18/99

Page: 1 MFG/PRO Training DB - V86e Time: 11:27:54

Work Order ID Item Number Site Qty Ordered Qty Completed Qty Reject SO/Job Project Eff Date

------------------ -------- ------------------ -------- ------------ ------------- ------------ -------- -------- --------

1000 1000 03-0030 train 2.0 2.0 0.0 DESIGN 01/18/99

DISPLAY RACK

GL Reference Type Dr Acct CC Description Cr Acct CC Description Amount

-------------- --------------- -------- ---- ------------------------ -------- ---- ------------------------ -------------

WO990118000001 WO-CLOSE 1600 WORK IN PROCESS 6500 5040 LABOR ABSORBED 10.00

WO990118000002 WO-CLOSE 1600 WORK IN PROCESS 6400 5040 BURDEN ABSORBED 20.00

WO990118000003 WO-CLOSE 1600 WORK IN PROCESS 6500 5040 LABOR ABSORBED 10.00

WO990118000004 WO-CLOSE 1600 WORK IN PROCESS 6400 5040 BURDEN ABSORBED 20.00

WO990118000005 WO-CLOSE 1600 WORK IN PROCESS -20.00

IC990118000002 WO-CLOSE 1600 WORK IN PROCESS -9.20

IC990118000003 WO-CLOSE 1600 WORK IN PROCESS -52.80

IC990118000004 WO-CLOSE 1600 WORK IN PROCESS -2.30

IC990118000005 Method Change 6200 0500 METHOD CHANGE VARIANCE 1600 WORK IN PROCESS 18.15

--- End of Report ---

WO-PR-743


Mfg pro eb mfg pro eb

练习

WO-PR-750


Mfg pro eb mfg pro eb

课程概览

  • 工单模组介绍

  • 关键业务

  • 工单设置

  • 工单处理

WO-PR-760


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