to select, the inventory abbreviation that should be used as the default common stock inventory abbreviation for planning. If the Allow Common Stock sourced from a Non-Common Inventory Project check box is selectedUse this screen to establish control parameters and default data used throughout the module. Set up this screen when initializing Costpoint Production Control and maintain it whenever modifications are needed to the control parameters.
Manufacturing order numbers can contain a maximum of 10 characters.
Select this option to manually enter the manufacturing order ID.
Select this option to have the system assign a manufacturing order ID by warehouse. This is the system default. You must set up a last transaction ID (containing up to 10 alphanumeric characters) in the Transaction IDs subtask of the Manage Warehouses screen before the system can generate a new manufacturing order ID, and the Auto-Assign field in the Transaction IDs subtask of the Manage Warehouses screen must be set to Y. To have manufacturing order IDs generate in correct numeric order, you must select a ceiling number not to exceed 10 digits. For example, if the highest number desired is 9999999999, enter zero as 0000000000; or if the highest number desired is MO-9999, and the last ID used was MO-124, enter that number as MO-0124.
Select this option to have the system assign a manufacturing order ID by inventory project. You must set up a Last MO ID (containing up to 10 alphanumeric characters) on the Manage Inventory Projects screen before the system can generate a new manufacturing order ID. To have manufacturing order IDs generate in correct numeric order, you must select a ceiling number not to exceed 10 digits. For example, if the highest number desired is 9999999999, enter zero as 0000000000; or if the highest number desired is MO-9999, and the last ID used was MO-124, enter that number as MO-0124.
Select this option to use the standard calendar when backscheduling requirements from lead time. This is the system default.
Select this option to use the shop calendar when backscheduling requirements from lead time.
Select this option to pull backflush parts from inventory upon the first issue to that MO. This is the system default.
Select this option to pull all backflush parts from inventory upon MO relief. Selecting this option enables the Autoload button on the Enter Manufacturing Order Issues screen.
Select this option to pull partial backflush parts from inventory upon MO relief. Selecting this option enables the Autoload button on the Enter Manufacturing Order Issues screen.
Select this check box to require users to enter routing sequence/step numbers on MO timesheets.
Select this check box to require users to enter work centers on MO timesheets.
There are several options available to assign the planning method. Select one option that best meets your requirements.
Select this option if you want planners to be assigned work by specific part numbers. This is the system default.
Select this option if you want planners to be assigned work by inventory projects.
Select this option if you want planners to be assigned work by commodity code.
Select this option if you want planners to be assigned work by project netting group.
Select this check box to allow planners to modify MO routing lines after they are copied from the standard routing table.
Select this check box to allow planners to modify MO requirement lines after they are copied from the BOM table.
Select this check box to allow MO build quantities to be split to multiple inventory abbreviations.
Select this check box to allow MOs to be created for parts that are not yet released.
Select this check box to allow unreleased routings to be copied to a MO.
Select this check box to have the MO status updated to In-Shop when a timesheet is charged to it.
Select this check box to have the ID of a MO's reservation set to the MO ID.
Select this check box to display charging employee name/ID on the timesheet section of the MO status inquiry.
Select this check box to include MRB inventory as available inventory for planning.
Select this check box to include planned scrap and yield quantities on MO requirements and pick lists.
Select this check box to include planned scrap/yield quantities when calculating requisition/order quantities during planning.
Select this check box to auto-load capacity planning-only routing lines (where the Step Type is P for the routing line on the Manage Routings and/or Release Routings screens) to new manufacturing orders. Routing lines, which are assigned to MOs in the Routings subtask of the Manage Manufacturing Orders screen, can be automatically loaded in the subtask if they exist for the Build Part. However, if you clear this check box and attempt to auto-load routing lines in the Routings subtask of the Manage Manufacturing Orders screen, capacity planning-only routing lines are excluded from the table window. This check box's setting is also used by the Export Manufacturing Orders screen (in Product Control Interfaces) to determine how MO data is downloaded.
Select this check box to automatically load default valid locations when you click the Autoload button to populate manufacturing order issue lines.
Select this check box to suppress the Find number of phantom components.
Select this check box to allow cost and quantity to be relieved and issued back to the original work order indicated in the discrepancy order.
Select this check box to prevent the manufacturing order (MO) status to change to Completed when items/quantities have been fully relieved.
Use this drop-down list to limit the ability to relieve an MO when total MO relieved quantity exceeds accepted quantity for one or more QC inspection routing steps (as specified in the MO Routing table). This provides an additional control to ensure that only parts that have passed inspection are moved back into inventory.
This allows you to specify, at the company-level, how you want this validation performed. Your choices are:
No Validation - No validation check is performed against QC inspection quantities.
Warning - If a positive quantity relief makes the total MO relieved quantity greater than the accepted quantity for one or more QC inspection routing steps for the MO, a warning displays but you can ignore it.
Hard Error - If a positive quantity relief makes the total MO relieved quantity greater than the accepted quantity for one or more QC inspection routing steps for the MO, an error displays and you cannot proceed.
Use this drop-down list to limit the ability to complete a Manufacturing Order when there are open requirements. This provides an additional control to ensure that the cost of relieved parts is computed correctly and that component inventory is properly issued.
This allows you to specify, at the company-level, how you want Costpoint to perform non-backflush validation. Your choices are:
No Validation - No validation check is performed against open requirements.
Warning - If there are open inventory requirements, a warning displays but you can ignore it.
Hard Error - If there are open inventory requirements, an error displays and you cannot proceed.
Use this drop-down list to limit the ability to complete a manufacturing order when there are open requirements. This provides an additional control to ensure that the cost of relieved parts are is computed correctly and that component inventory is properly issued.
This allows you to specify, at the company-level, how you want Costpoint to perform backflush validation. Your choices are:
No Validation - No validation check is performed against open requirements.
Warning - If there are open inventory requirements, a warning displays but you can ignore it.
Hard Error - If there are open inventory requirements, an error displays and you cannot proceed.
Enter the amount threshold up to which a manufacturing order cost element or cost total can go negative.
Use this drop-down list to select the validation to apply when the negative manufacturing order cost exceeds the allowable threshold amount specified in the Allowable Negative MO Cost Amount field. Your choices are:
No Validation - No validation check is performed against open requirements.
Warning - If there are open inventory requirements, a warning displays but you can ignore it.
Hard Error - If there are open inventory requirements, an error displays and you cannot proceed.
Use this drop-down list to select the option to use in identifying the effective date of the end part requirement during BOM explosions, based on due dates of assemblies and sub-assemblies. Your choices are:
Use As-Of Date for All - Select this option if the planned as-of date should be effectivity date for all planned parts in a BOM.
Back Schedule Leadtime - Select this option to back-schedule BOM effectivity dates based on planned cumulative part lead times.
Select this check box to suppress MO relief validations against MO requirements for MOs that are exported to MES.
Enter, or use to select, the inventory abbreviation that should be used as the default common stock inventory abbreviation for planning. If the Allow Common Stock sourced from a Non-Common Inventory Project check box is selected
on the Configure Inventory Settings screen, you can use a common stock from a non-common inventory project.
Use this drop-down list to select the default MO status. The options are Planned, Firm Planned, or Released. If you are using Costpoint Material Requirements Planning, the Planned option is not available.
Select this check box to allow timesheet charges on newly closed MOs. This defaults the Allow Timesheet Charges flag on newly closed MOs to Y (Yes).
Select this check box to allow material issues on newly closed MOs. This defaults the Allow Material Issues flag on newly closed MOs to Y (Yes).
Select this check box to allow subcontractor charges on newly closed MOs. This defaults the Allow Subcontractor Charges flag on newly closed MOs to Y (Yes).
Select this check box to allow timesheet charges on newly completed MOs. This defaults the Allow Timesheet Charges flag on newly completed MOs to Y (Yes).
Select this check box to allow inventory issues on newly completed MOs. This defaults the Allow Material Issues flag on newly completed MOs to Y (Yes).
Select this check box to allow subcontractor charges on newly completed MOs. This defaults the Allow Subcontractor Charges flag on newly completed MOs to Y (Yes).