Delivery date serves as reference. It is checked only at work order creation. If the delivery date is changed subsequently, there is no second check, as long as the work order will not be updated.
Item-Processing time:
Delivery date of the respective assembly serves as reference. The item-processing time of the respective assembly will always be used for the calculation of the completion date of a subassembly (beas 9.1 PL: 08).
The parameter "validdate" can be defined additionally, if the work order will be created via the API. (beas 9.1 PL: 08)
declare=wo=ue_api_wo wo=set=validate=<mydate>
// .. normal script to create or refresh a work order
Sales order in order recommendation
At breakdown of the assemblies the delivery date of the sales order is used, less the average delivery time, stored in configuration wizard.
Special case: Configuration wizard > Production > Capacity planning > Default calculation method = Default calculation method
The calculated date of requirement of the respective sub-assemblies will be used as reference date for sub-assemblies.
Example 1
A supplier changes the item number from a given date
Pos 10: previous item number until date x
Pos 20: new item number from date x+1
Example 2
At date x additional material is required.
If larger changes are needed, we recommend to use item version control.
I-Version From
Field used to select the first I-Version to be taken into account in a range.
I-Version To
Field used to select the last I-Versions to be taken into account in a range.
I-Version Range
Field used to select the specific I-Versions to be taken into account. Clicking on the will open the Multiple selection
Example: When a bar is sawn, a scrap rate of 10% may be incurred. If the material is ground, the bar becomes even shorter, that is a longer length must be cut beforehand,
Example:
We need a finished product with a length of 250 mm.
We start with 308.65 mm - sawn : scrap 10% = 277.78.
Continue with 277.78 mm - ground : scrap 10% = 250 mm.
Routing Position
Material
Quantity
Scrap %
10 sawn
bar
308.65 mm
10
20 ground
277.78
10
30 QC
250 mm
Calculation
Correct formula is: Quantity : (100 – scrap% ) * 100
Position 20 we need 250 : (100 – 10) * 100 = 277.78
The value is entered into the production BOM item, column "calculated scrap" as fix value.
•This field is only visible, if in Configuration wizard > Master data > routing > operation related material scrap" is enabled.
•The Item Report – Item Structure report does not support the Material Scrap factor on Routing Level.
•Enable this option only if absolutely necessary; the computation will take considerably longer.
•In work order this field is blocked, because scrap of material is determined only at the moment of creating the work order
•When checking which routing positions are considered, the following criteria apply:
- Validity date
- Active (no formula, no quantity check)
- Variants (A–Z)
Not checked:
- Variants formulas, Product configurations
Personal allowance %
Define the rate of personal allowance.
Beas don't use this fields for any calculation. You can use this for own calculation, example for calculate the labor time with formulas SeeVariant generator
Recovery time %
Define the rate of recovery time.
Beas don't use this fields for any calculation. You can use this for own calculation, example for calculate the labor time with formulas SeeVariant generator
Efficiency Rate%
Define the rate of Efficiency rate.
Beas don't use this fields for any calculation. You can use this for own calculation, example for calculate the labor time with formulas SeeVariant generator
The position is inserted in the calculation but not valued and also not displayed, i.e. these are available here but completely invisible. Creating a work order from calculation, this operation will be inserted.
Different behavior applies to "blocked operations". These are not included into the work order.
If this option is active, the position is only valued in the Precalculation, but is not transferred to the work order and is also ignored in the scheduling function in the material requirements list.
If active, the affected resource is not reserved and a logon/logoff or time-related message of any type is blocked (the “Clocking mandatory” option must be deactivated).
If this option is enabled, the operation can only be completed with a time receipt if:
- the full planned quantity was reached
- the reported quantity of the previous operation (mandatory to report) was reached, the quantity is larger than 0 and the previous operation is closed.
will open the Multiple selection 
