Business Rules

Business rule considered on the production report:

Code

Description

RN001

The time overlap in the report is allowed only if the machine parameterization defines so.

RN003

The repeated report, that is, report by item only, is not allowed because it does not have operations.

RN004

The amount approved indicates that the item generated in the process was considered good for the next process (operation, inventory, QC). The reworked amount is part of the approved amount as well.

RN005

The amount scrapped indicates that the item generated in the process was considered bad to go to the next process and must be taken to the scrap warehouse.

RN006

The production can only be reported in hours (zeroed amount).

RN009

The production can only be reported for production orders coming from the ERP software.

RN010

The progress percentage is updated for the operation directly in the ERP software when it receives the report information via integration.

RN014

Reports and reversals must be confirmed in the Legacy database.

RN015

The sum of scrap amount of each reason must be the same as the amount scrapped in the report.

RN016

The sum of rework amount of each reason must be the same as the amount reworked in the report.

RN017

When making reports (stop or production), the corresponding labor reports must be created by Operator or Team, according to definition in the Work Center.

RN018

When reporting Overhead Costs and DL (Direct Labor), the hours are suggested and can be edited when the report is defined as Actual.

RN019

Splits can be reported from any machine, as long as it is from the same work center of the operation.

RN020

Reports are only allowed if there are valid calendar and cycle for the period informed.

RN021

When the report type is Production Order, an operation can be reported only if its Work Center is selected as Reported.

RN022

When the machine requires setup, it must be informed only in the first production report of the split (split status must be Released).

RN023

A setup stop in a machine which requires setup can only be started if it is ended with the production report.

RN102

Present the parameter reported in the Work Center Unit only when integrated with Datasul legacy.

RN103

When the reported parameter is checked in the Work Center Unit and the manufacturing order report type is per order, it should require the operations linked to this Work Center Unit are recorded.

RN107

Create parameter to indicate the Balance in the Split, consider only Qty. Approved, instead of Reported.

RN108

Create parameter to automatize the Split closing, when the quantity is greater or equal to the expected one (notice the Balance Parameter in the Split and the Operation Balance “MV_SFCQTS  = False”).

RN109

Only ask if you want to finish the Operation when the operation total quantity has already been performed and the Parameter “MV_SFCQTS = False”, and leave the default button as “No”.

RN110

During the production report, you should notice if the Processor Type is multiple processes or batch to allow report overlap in the same machine.

Also notice the number of simultaneous operations and operation number in the machine available.

There follow the processor types available:

• Single process: when it executes only an operation at a time, that is, it does not allow operation report overlap. 
Example: Eccentric press with 40 ton.
• Multiple processes: when it executes two or more operations simultaneously. It allows simultaneous operation reports. 
Example: Phosphating tank (it can process several items at a time).
• By batch: when it processes multiple operations in a unique load. 
Example: Heat treatment oven.
• Manual: the operations are performed by operators, and the machine may not exist or be irrelevant in the operation. 
Example: Assembly place.

RN111

Fill out the tool code instead of Resource ID in the browse. Likewise the operator type resource.

RN112

When the Work Center Unit is checked as Report DL different from 'do not report', it must require the resource filling out (operator or team). Dispatch list too.

RN113

Fill out information about Order/Operation/Split in the messages for better identify what needs to be corrected. As it is a split list, we do not know where there is a problem.