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The Shop Floor Control system integrates with other JD Edwards World systems to take advantage of
single entries, information sharing, and data consistency across systems.
The Product Data Management system provides information about bills of material, work centers,
and routings.
The Inventory Management system allows you to track materials between inventory or storage
locations and the shop floor. You can perform inventory issues, commitments, and completions,
and track order quantities throughout the production process.
The Sales Order Management system allows you to generate work orders when you enter a sales
order and updates sales information from within the Shop Floor Control system.
The Capacity Requirements Planning system reads the routings for work orders and rate schedules
and monitors the load on the work centers involved. This allows you to effectively manage the
loads on your work centers to maximize production and meet scheduled demand.
The Payroll system interface allows single entry of employees' hours. You can record hours and
quantities per work request or per employee to accommodate both piece-rate and hourly rate
employees.
The Procurement system allows you to automatically generate purchase orders for subcontracted
operations on your routings.
The Distribution Requirements Planning, Master Production Scheduling, and Material
Requirements Planning systems provide suggested purchase and manufacturing orders required to
maintain a valid production schedule.
The Warehouse Management system allows you to originate picking requests through
Manufacturing systems, which further enhances the automated method of tracking inventory
movement within a warehouse.
1.2 Features
The following graphic illustrates the features available to you in the Shop Floor Control system. These
features are described in detail following this graphic.
Enter and track time and quantities completed and scrapped by work order and by employee
Allocate and track resource usage by work center per calendar month
Review and analyze reports of work orders with detail by operation of standard versus actual for:
Setup, labor, and machine time
Quantity complete and scrapped
Charge actual hours and quantities to a work order as each manufacturing step is completed
Produce and track work orders for the filling and packaging of lube oil finished goods when:
Blending products requires more than one co- or by-product
Blending and filling on the same work order
A flushing step is required that produces a by-product
Using Super Backflush to complete products in separate steps
Schedule work center production for rate schedules, work orders, or both
Track and compare planned production schedules against actual schedules
Use the online scheduling workbench to review, dispatch, and update production scheduling
information in real-time
Calculate start and complete dates for each work order by operation from the Shop Floor Control
Routing Instructions table (F3112)
Maintain the rate schedule after using rate based MRP
Manufacturing Accounting
Plan and track costs for setup, labor, material, and overhead
Compare planned costs against actual costs and calculate a variance amount
Use feature cost percent for co-/by-product costing
Create journal entries to charge actual and variance costs to a work order or rate schedule in the
general ledger
Material Tracking
Reporting
Run reports that compare actual values with planned values and indicate the variance between the
two
Run shortage reports by item or work order to identify potential manufacturing constraints due to
a lack of availability of required components
Print shop floor paperwork, such as work orders, parts lists, and routings for items
Review daily shop work lists to monitor job status, identify queue problems at work centers, and
flag other areas, such as engineering changes or lost material
LABOR ENTRY
Menu option -1344
This is option 1344 is used to report Labor transactions into Harris Data Collection System (HDS) and
collect Batch Lot (B/L) information for non-Finished Goods (FG) items.
Definitions
LPAR – Logical partition on AS400 representing the environment.
Mapics / Infor XA - Manufacturing, Accounting and Production Information Control Systems
- software package
MO – Manufacturing order
OPSEQ – Operations sequence number for order
Warehouse – MAPICS identifier for a facility within a Site ID.
P&IC – Purchasing and Inventory Control department
MFG – Manufacturing
Badge – Employees badge number
Plant Number - is default of user sign-on
Batch/Lot# - information collected for carb regulatory information from vendor
Completed Pieces – number of pieces completed
Scrap Pieces/code – scrap quantity and scrap reason code
Pieces to rework/code – quantity to rework and reason code
Labor Code – labor for the reason code
Operation Complete - “ “ or “Y” (if the order has been completed then enter a “Y” in the
field.)
T&A – Time & Attendance system
HDS – Harris Data System
DCS – Data Collection System
FG – Finish Goods
P&IC - Purchasing & Inventory Control
Query to find active employees
WITH empmaxeffdat
AS (SELECT emempl AS EMPLOYEENUM,
Cast (Max(emeffdt) AS DATE) AS MAXEFFDAT
FROM emmstr GROUP BY emempl)
SELECT emempl,
emcomp,
emfacl,
emplnt,
eterdt,
empbdge,
mpacrec
FROM emmstr
JOIN empmaxeffdat
ON ( emempl, emeffdt ) = ( employeenum, maxeffdat )
WHERE eterdt = '0001-01-01'
AND mpacrec = 'A'
ORDER BY emempl