Info-Mail 2.0GB: Unterschied zwischen den Versionen
(→Überprüfung der Stammdaten) |
(→S103) |
||
| Zeile 226: | Zeile 226: | ||
==== S103 ==== | ==== S103 ==== | ||
| − | This report informs you that a package as well is a | + | This report informs you that a package as well is a production device. Therefore it could have a different VAT. |
Fill in the correct rate in the order lines. | Fill in the correct rate in the order lines. | ||
Version vom 20. Mai 2021, 08:22 Uhr
Plug-Plant offers the possibility to install a query routine which will inform you about possible errors in your inputs. There are more than 60 queries already. This query routine runs daily to eliminate occurrred errors immediately.
Inhaltsverzeichnis
- 1 Introduction
- 2 tabular list
- 3 Possible solutions
- 4 Einstellungen
1 Introduction
If in a query is found a result we and/or you will get a mail. This mail as well contains the query as the articles involved.
At (1) you will find the general form of address.
The title of the query is marked in yellow (2). You will find it in the table below.
The headline (3) names the relevant dates,
which (4) will be listed in detail.
Please beware: only the affected articles and forms will be listed!
New now: you will either get an information if the queries have been executed and no result found.
You will get the Info-Mail configurated as required. So remarked errors can be edited or corrected directly and the queries of comming day will be without result found.
2 tabular list
In the table below you will find all query routine as well as a link to solution approaches. You will find out that at some queries alternative titles are listed. With these queries you have the choice we will adjust to your operational circumstances.
If you want to have installed another query do not hesitate to ask us. We will install it for you.
We have named the queries with S (Standard) and E (Extension). The installation of the E-queries is combined with additional costs.
| Title of the query function | Title of the query | solution approach |
|---|---|---|
| Queries about orders | ||
| S101_Auftrag_ohne_Header | S101) There is no order head to the following order lines | S101 |
| S102_Auftrag_FL_Zukauf | S102) For the following order lines in company 01 there are no correct details about the supplier | S102 |
| S103_Verpack_MWST | S103) The following order lines should have transport VAT = 7 | S103 |
| S104_ET_Menge | S104) The following order lines have wrong label amount | S104 |
| S105_keine_Prodzeit | S105) at the following order iputs in the produktion planning the delivery date is same to the produktion date | S105 |
| S106_Auftrzei_ohne_PRDZEIT | S106) the following articles are not included in the diverse articles. Date of produktion is the same as date of delivery | S106 |
| S107_Auftragskopf_falsche_MWSTkennung | S107) The following order heads do have a report VAT setting that not fits to the delivery land | S107 |
| S108_Auftrag_falsche_MWST | S108) The following order lines do have a VAT that not fits to the delivery land | S108 |
| E151_Abholg_FolgeKW_Auslief | E151) The following articles have to be collected from company XYZ next week | Information |
| E152_INFO_AUFTRZEI_DOPPEL | E152) The following articles are twice but have no A -line in the produktion data. Please check if these lines can be deleted and call your Plug-Plant support | E152 |
| Queries about production | ||
| S201_Auftrag_nicht_PR | S201) The following order lines should be produced in short but are not released | S201 |
| S202_Auftrzei_Prodeintr_dop | S202) The following order lines have double production inputs | S202 |
| S203_Auftrag_fehlt | S203) The following production inputs have no order lines | S203 |
| or | S203) The following production inputs have no order lines and have been deleted | S203 again |
| S204_kein_Prod_mit_LFS | S204) The following order lines are not in production but already have delivery notes | S204 |
| S205_kein_Prod_ohne_LFS | S205) The following order lines are not in production and have been set to "AN", because they not have a delivery note | S205 |
| or | S205) The following order lines are not in production. Please cancel these line/s and enter again. | S205 again |
| S206_Produktion_ohne_Laufnr | S206) The following production inputs have no sequential number (input in b_prod_charge) and have been set to not booked | S206 |
| S207_Doppelte_Laufnummern | S207) The following sequential numbers are multiple in the sequential number administration. Please inform Plug-Plant Software. | Information |
| S208_Prodplan_A_negativ | S208) In the order these lines have negative quantities. They will be set to 0 by listing the order number in the text. | S208 |
| S209_Doppel_Plantimest | S209) The following order lines with same order time have different planning time points: ... These order lines have been released so that there is more than one planning time. | S209 |
| S210_Chargennr_doppelt | S210) The following batch numbers are multiple in production for the same article. Please connect these batches to each other. | S210 |
| S211_Ungl_Mengen | S211) The following lines differ in order and production (amount). Please cancel these order lines and enter again. | S211 |
| S212_Ungl_Ausgangsmengen | S212) The following lines differ in order and production (basic amount). Please change the amount once, save and then fill in the requested amount again.Then save again. | S212 |
| S213_Prodplan_Summe_A_I | S213) The total sum in production of company 01 is not 0 at the following order lines | S213 |
| S214_Prodplan_XZ_Zeilen | S214) There are X and Z lines to the same production date at the following order lines | S214 |
| S215_XX_Auftrtimest_Ungl_0 | S215) The following order lines are not at 0 correctly after take back / recalculation | S215 |
| S216_Prodplan_D_positiv | S216) The following difference entries are positive. | S216 |
| S217_Charge_ohne_Prodeintrag | S217) For these batches there are sequential numbers without production entry. Please control and set to fail or delivered or introduce a new production entry to this batch. | S217 |
| E251_Antreiben | E251) The following positions have to be moved to the greenhouse | Information |
| E252_veredelt_ohne_Korn | E252) The following order lines of plants for warm cultivation have no production line for seed, pill or cutting | E252 |
| E253_Differenz_A_P | E253) At the following articles there is too little production amount for the delivery week | E253 |
| E254_Chargennr_fehlt | E254) For the following production lines there are missing batch numbers in the tracing tables | E254 |
| E255_Abholg_FolgeKW_Weiterv | E255) The following articles have to be collected from company XYZ next week for further processing | Information |
| IM_E256_Liefdat_geaendert | E256) The delivery date has been changed for the following order lines | E256 |
| IM_E257_Charge_mit_mehr_Artnr | E257) These batches contain more than one article | E257 |
| Matching of mother / daughter -orders | ||
| S301_Best_ohne_Sohn_Auftr | S301) The following internal orders of the actual year do not have daughter orders. | S301 |
| S302_Vater_ohne_Sohn | S302) The following mother orders do not have a daughter order | S302 |
| S303_Mehrere_Soehne | S303) The following mother orders in a partner company do have more than one daughter order | S303 |
| S304_Vater_Stornozeilen | S304) The following mother orders are cancelled, neither the daughter order | S304 |
| S305_Sohn_ohne_Vater | S305) The following daughter orders have no mother | S305 |
| S306_Sohn_Stornozeilen | S306) The following daughter orders are cancelled, neither the mother orders | S306 |
| S307_Vater_Sohn_Status_ungl | S307) The following order lines have another status in the other company | S307 |
| S308_Vater_Sohn_Mengen_ungl | S308) The following order lines do have different amounts in mother and daughter. If production (S-PRKW) not jet started, enter the line again because production amount could be calculated wrong. If production already started, leave it like it is. | S308 |
| S309_Vater_Sohn_LFKW_ungl | S309) The following order lines have different delivery weeks in mother and daughter | S309 |
| Queries on invoices | ||
| S401_Rech_Test | S401) The following order lines at status RE have no invoice line. ... For those lines "Not invoiced" is written in the delicvery text, so at the next check they will not been shown again. | S401 |
| E451_Rechng_ohne_MWST | E451) The following articles have no VAT in the invoice | E451 |
| E452_Preis_Test | E452) The following articles have no price in the invoice | E452 |
| Monitoring the main data | ||
| S501_Artform_doppelt | S501) These articles in the main data have double entries in the form. Please check and cancel one of them. | Information |
| S502_PHM_doppelt | S502) These articles in the main data have double entries in the properties. Please check and cancel one of them. | Erklärung |
| S503_Eigen_ohne_Formtimest | S503) These articles in the main data have entries of properties which cannot assigned to any form. These entries will be deleted. | Information |
| S504_Variante_ohne_Firma | S504) These articles in the main data have entries of forms which cannot assigned to any company. These entries will be deleted. | Information |
| S505_Inaktives_PRDHLFNR | S505) The following production entries use an inactive property | S505 |
| S506_Variante_nicht_definiert | S506) These articles in the main data have forms not defined in the product form table. Please check these entries! | S506 |
| S507_Variante_Eigenschaft_nicht_definiert | S507) These articles in the basic product form use names of forms not defined in the product form table! | S507 |
| S508_Fibunummer_doppelt | S508) Same Fibu-no is given to multiple customers. Please check it. | S508 |
| S509_Sortbez_unterschied | S509) These articles have different variety names in article head and article company. | S509 |
| S510_ArtKbez_unterschied | S510) These articles have different article names in article head and article company.. | S510 |
| S511_Anbauplan_unvollständig | S511) The following cultivation schedules are incomplete. Cultivation schedules without short name already have been canceled. | S511 |
| S512_VarianteEigenschaft_nicht_in_Variante | S512) These articles in the main data of properties have basic forms which are not listed in their forms. Please fill in. | S512 |
| S513_Variante_ohne_Eigenschaft | S513) These product forms do have no properties. Please fill in. | S513 |
| S514_Artikel_ohne_Firma | S514) These articles in the main data have no company items and have been deleted. | Information |
| S515_Kundenstamm_falsche_MWSTkennung | S515) These customers do not have the VAT calculation that fits to the country | S515 |
| E551_keine_Artpreisgruppe | E551) The following product forms do have no price group | E551 |
| queries about functions of the database | ||
| S601_Fehler_in_Logdatei | S601) In the data log the following errors occured. Please address them to your PAT support. | S601 |
| S602_Produktionshistorie | S602) Production history does not work correct! Please address this to your PAT support. | S602 |
| Queries about bill of material | ||
| S701_Stueckliste_fehlt | S701) The following product forms do have no bill of material | S701 |
| S702_Stueckl_nicht_in_ARTST | S702) The following articles used in bill of material have no main data | S702 |
| S703_Stueckl_ohne_Header | S703) For the following entries of bill of material does not exist a header info | S703 |
| S704_Stuecklistecol_fehlt | S704) The following product forms in the bill of material lines (b_stuecklistecol) have more or less than the three entries needed | S704 |
| S705_Veredelt_fertig_4_Step | S705) The following order lines for articles in bill of material for product forms starting with E1 have less than 4 steps listed in production | S705 |
| S706_Veredelt_Halb_3_Steps | S706) The following order lines for articles in bill of material for product forms starting with TR have less than 3 steps listed in production | S706 |
| Queries about work list | ||
| S801_Arbeitsliste_fehlt | S801) To the following cultivation schedules there is no work list | S801 |
| S802_Arblisteneintr_unstimm | S802) At the following production batches there are possible discrepancies in the work list | S802 |
3 Possible solutions
You are able to cancel or delete and enter new lines from ordes or production and you are used to master data mainenance. There you need no support.
If you are not used to work with the SQL-Developer, please get in touch with Plug-Plant support.
3.1 Queries about orders
3.1.1 S101
Order lines without order header? That can happen but is easy to handle. Generate a new order header for the relevant customer but enter no order lines. Save it and note the new order number.
Now in SQL generate the following script:
Update B_AUFTRCOL set 'old_ordernumber' = 'new_ordernumber'; commit;
Then the new order should be filled with the order lines.
3.1.2 S102
The listed articles are trade goods; in the main data they have no fixed vendor.
Enter the chosen supplier in order or main data.
Please beware: if you enter the supplier in article data the existing order lines will not be changed!
3.1.3 S103
This report informs you that a package as well is a production device. Therefore it could have a different VAT.
Fill in the correct rate in the order lines.
3.1.4 S104
The amount has been changed after order registration. The label amount has not been adapted automaticall to the packing units.
Change label amount in the order.
⇒ If this happens more often it is possible to install a trigger. Please get in touch with Plug-Plant support.
3.1.5 S105
You have created new articles or forms and entered new cultivation schedules?
If in the cultivation schedule the line
from week = 1 | to week KW = 53 | Target PF = XY | Basic PF = ab | Time in days = 0 Tage so different Target form (sales form) and Basic form
as first or second line in this cultivation schedule?
⇒ This line should be deleted.
If articles of this cultivation schedule are trade goods as well this line has to be written at the end of this schedule. Else it will be chosen as a first hit in production time. Target and basic form then are identical!
3.1.6 S106
This report in the result complies with the query above but has been tested directly to trade goods.
Please check if these articles are in production already. This error sometimes happens when after (automatic) setting of production are done any changes or cancelation.
Please cancel the mentioned lines and enter again. Then implement automatic orders again.
3.1.7 S107
In the order header for inner country orders the field Report VAT must be set, for foreign country orders it has not to be set. Furthermore in customer - company properties the field "VAT Group" for different invoicing of foreign country customers will be aligned.
- ⇒ take care for correct use of this field.
For flate rate companies only will be checked if the "VAT code" in the order header really is set.
3.1.8 S108
For an inner country order the field VAT is not filled though it needs an entry.
For foreign country orders it is the opposite: there must be no entry.
3.1.9 E152
In the function to this report is integrated a script to delete the reported lines. This script has to be adjusted.
This script may only be used by routined users. Do not hesitate to contact us.
3.2 Queries about produktion
3.2.1 S201
Did the customer confirm this order already? Then release it.
Otherwise ask the customer if he still wants the articles.
Further delay will postpone the delivery date!
Eventually this order has to be cancelled.
3.2.2 S202
Compare production with the orders. Here accidental one order has been entered twice.
These entries should be corrected for not producing superset.
The younger order could be deleted with the script "Doppelte Zeilen eine löschen" (double lines delete one) .
3.2.3 S203
Often it happens that a customer changes his order and canceles articles completely. If there is a production for these articles already this will be the related report.
There are two possibilities for adjustment in the Info-Mail:
- You want to check the order yourself and adapt the production amount.
- The order line will be deleted directly with the query of Info-Mail.
Tell us what is practible for you when Info-Mail will be installed.
3.2.4 S204
If there are delivery notes for orders already but no production this for sure accidental has happened.
Please check if you can unfix the mentioned order/delivery note in the surplus module Wartung yourself. Otherwise get in touch with your PAT support.
Make up the entry in production if there shall happen a delivery.
3.2.5 S205
In the reported order lines in order administration the status "PR" has been entered. But there is no production line in the production table.
Depending on adjustment of the query
- the status has been changed to "AN". Please check if this order still is actual and enter a production. Then set this line to "PR" by releasing the (marked) line with F8.
- please check if a production shall happen. Cancel the mentioned order line and enter it again, then release it with F8.
- ⇒ if there are to many lines please get in touch with your Plug-Plant support.
- Eventually you have to cancel the order line if the production date is exceeded.
3.2.6 S206
In production enttry there happened a mistake.
Either at Purchasing or at Purchase of material for production an entry of the batch should have set to the production.
Please check your work flow and add the batch.
3.2.7 S208
Check the order lines. Why has there been a negative amount in the order?
3.2.8 S209
3.2.9 S210
3.2.10 S211
Please check why the amount differs!
- Has there been a change in the order after start of production?
- Is the production amount correct?
The order line should be cancelled and entered again before given to production.
3.2.11 S212
Please check as well in the production data details why the amount differs!
- Has there been a change in the order after start of production?
- Is the production amount correct?
The order line should be cancelled and entered again before given to production.
3.2.12 S213
This query checks if in the production company for an internal purchaise the correct amount is set. Correct the production amount in accordance to the mother order.
3.2.13 S214
In the order line open the requested production data details. For one article there should be no double lines referring to one date neither with status X (= planned) nor Z (= produced).
Check the entries in production and delete the wrong line.
If this happens more often get in touch with your Plug-Plant support.
3.2.14 S215
A production entry shall be resetted via menu Options. Sometimes PAT calculates wrong and do not set back the amount to "0". This query is a safe against that error.
Check the amount of this article at production time and eventually correct the production amount.
3.2.15 S216
In production difference entries are created as a surplus against failure. These entries in the D-line always should be negative.
Reset the amount with menu Options.
If this mistake occurs again, please contact your support at Plug-Plant.
3.2.16 S217
In Sequential number Administration batches are listed, which are not in production but have status "P". Please change the status to "2" for losses or "D" for delivered. Alternatively create a new production entry for this batch.
3.2.17 E254
In this query there are two different ways of the function, which will be adjusted depending to the work flow in your company
and FL_PRODOK = 'J'
- By using Serial print production labels - Track-Trace this part must be commented out.
- By creating batches from tablet with PPApp-Produktion this part must run.
These are the two ways to create batch numbers.
3.2.18 E256
Please check as well order and production if these changes of the date are correct.
3.2.19 E257
Check batch number and set the possibly wrong recorded batch to loss.
3.3 Matching of mother / daugther orders
3.3.1 S301
3.3.2 S302
Transfer this order to the production company.
3.3.3 S303
The mother order has been transferred multiple!
⇒ Cancel one of the daughter orders.
3.3.4 S304
Cancel the daughter order which belongs to the mother order.
3.3.5 S305
3.3.6 S306
Please check if the cancelation of the daughter order is correct.
- If so the mother order as well should be cancelled;
- if not transfer a new daughter order.
⇒ It is possible that the change has been made in one of these orders while the order in the other company as well was opened. Afterwards both orders have been saved.
3.3.7 S307
The order lines of mother and daughter always should have the same status.
Please check which of thes orders does have the wrong status and make the corresponding corrections.
3.3.8 S308
In the order lines of mother and daughter should be the same amount. One of the orders has been changed later.
Please check why it has been changed and enter the correct amount. If the article yet is not in production you can enter this line in the mother order again. Then again transfer it to the daughter with "automatic orders".
⇒ It is possible that the change has been made in one of these orders while the order in the other company as well was opened. Afterwards both orders have been saved.
3.3.9 S309
In the order lines of mother and daughter should be the same delivery week. One of the orders has been changed later.
Please check why it has been changed and enter the correct delivery week to the other order in the other company.
3.4 Queries on invoices
3.4.1 S401
After writing the delivery notes - not yet printed - you possibly take out some articles from the invoice. The invoice will be created and all articles of the order will change the status to "RE" gesetzt. But the articles taken out not have been invoiced.
With this query the not invoiced articles in the delivery note will get the additional text "Not invoiced". Please check if these statements are correct. Now finally the delivery note can be printed.
In the report of the following day these articles not will be listed again.
3.4.2 E451
The invoice has to be cancelled due to national conditions. Afterward please correct the invoice.
Please enter the VAT for these lines.
Check if the main data of this article or product form are complete.
3.4.3 E452
The invoice has to be cancelled due to national conditions. Afterward please correct the invoice.
Please enter the price for the listed lines.
Check if this article is listed in the actual price list. If necessary the price list has to be adapted.
3.5 Monitoring the main data
3.5.1 S504
In "WARTUNG" in tab "8" the function Löschen Artform- und Arteigen-Leichen has to be executed.
3.5.2 S505
In the form of the listed article in the properties is set a hook in column "Inactive".
Please check if this hook has to be unset or another production device has to be used.
3.5.3 S506
Vor Eingabe einer neuen Variante muss diese in der Maske "Artikelvarianten" angelegt werden. Wie das geht steht hier.
Kommt Ihnen diese Meldung falsch vor, weil diese Variante bereits existiert, besteht die Möglichkeit, dass Sie ein Leerzeichen zuviel gesetzt haben.
3.5.4 S507
Die Ausgangsvariante in den Varianten-Eigenschaften ist nicht in der darüber liegenden Tabelle enthalten.
⇒ Jede in der Artikel-Eigenschaft eines Artikels angelegte Ausgangs-Variante muss auch in der darüber liegenden Tabelle definiert sein. Kommt Ihnen diese Meldung falsch vor, weil diese Variante bereits existiert, besteht die Möglichkeit, dass Sie ein Leerzeichen zuviel gesetzt haben.
3.5.5 S508
Für unsere Kunden mit mehreren Firmen, aber gleichem Kundenstamm und unterschiedlichen Bearbeitern der Kunden-Stammdaten ist diese Abfrage hilfreich. Versehentlich doppelt vergebene Fibu-Nummern werden erkannt und können am Folgetag korrigiert werden.
3.5.6 S509 & S510
Die Abfragen S509 und S510 prüfen, ob die Sortenbezeichnungen (S509 = blauer Rahmen) beziehungsweise die Kurzbezeichnungen (S510 = grüner Rahmen) in den Masken Artikel-Name und Artikel-Firma identisch sind. Manchmal ist nur ein Leerzeichen zuviel gesetzt.
Bei Korrekturen in der Maske Artikel-Name wird gefragt, ob diese Änderung a) in alle Firmen übertragenwerden soll b) auch in bestehenden Aufträgen durchgeführt werden soll ⇒ diese Abfragen sollten mit >>Ja<< bestätigt werden.
Erfolgt eine Änderung in der Maske Artikel-Firma, erfolgt eine Abfrage, ob diese Änderung für die anderen Firmen übernommen werden soll. Diese Frage sollte mit >>Ja<< bestätigt werden.
3.5.7 S511
Bitte füllen Sie das Feld aus, in dem für den Anbauplan keine Daten angezeigt werden.
3.5.8 S512
Die Ausgangsform des Produktionshilfsmittels muss unbedingt auch als Variante eingetragen sein. Tragen Sie diese in der Variante ebenfalls ein und achten darauf, dass ein Anbauplan hierfür existiert.
3.5.9 S513
Für diese Variante ist keine Varianten-Eigenschaft eingetragen. Welches Produktionshilfsmitteel soll gewählt werden?
3.5.10 S515
Im Kundenstamm - Betriebseigenschaften muss für Inlandskunden das Feld MwSt berechnen angehakt sein, für Auslandskunden darf es nicht angehakt sein.
3.5.11 E551
Hinterlegen Sie bei der Artikelnummer unter Eigenschaften in der angegebenen Variante die Preisgruppe.
3.6 Abfragen zu Funktionen der Datenbank
3.6.1 S601
In der Tabelle B_Log werden Fehlermeldungen aufgelistet. Häufig sind dies Funktionen die im Hintergrund ablaufen.
Bitte sprechen Sie Ihren Plug-Plant Support an, damit diese Fehler behoben werden können.
3.6.2 S602
Die Produktionshistorie muss neu installiert werden, damit Eingaben nachverfolgt werden können.
3.7 Abfragen zur Stückliste
3.7.1 S701
Sie arbeiten bereits seit längerem mit Stücklisten? Schauen Sie sich ähnliche Artikel an und übertragen für die in der Meldung aufgeführten Artikel die Muster entsprechend.
Haben Sie eine ganze Reihe neuer Artikel angelegt, für die neue Stücklisten erstellt werden müssen, legen Sie zunächst für einen Artikel eine Stückliste als Muster an. Dieses Muster kann anschließend mit STDIMPEXP auf die anderen Artikel übertragen werden.
Sind Sie mit dem Tool STDIMPEXP nicht vertraut, sprechen Sie Ihren Support bei Plug-Plant an.
3.7.2 S702
Reihenfolge der Fehlersuche:
- Überprüfen Sie bitte zunächst, ob die aufgeführte Artikelnummer in der Stückliste die richtige ist und korrigieren diese eventuell.
- Ist in den Stammdaten des Artikels für die aufgeführte Variante der Haken bei "Stückliste" gesetzt und der Stücklistentyp eingetragen?
- Soll ein neuer Artikel oder eine andere Variante eines bestehenden Artikels in der Stückliste verwendet werden, tragen Sie diesen bitte in die Stammdaten ein.
3.7.3 S703
Nach dem Abspeichern der Stückliste wurde versehentlich die Artikelnummer gelöscht und erneut abgespeichert.
- Anhand der aufgeführten Artikel ist herauszufinden, welche Artikelnummer gelöscht wurde (meist gibt es auch eine entsprechende Meldung einer fehlenden Stückliste).
- Die Stückliste muss neu geschrieben werden.
- Im SQL-Developer sind die überflüssigen Zeilen zu löschen, damit die Meldung nicht weiter kommt.
Alternativ kann eine neue Stückliste nur als Kopf abgespeichert werden und im SQL-Developer aus der B_Stueckliste der Timest in den Listtimest der B_Stuecklistecol für die betreffenden Sorten kopiert werden.
3.7.4 S704
Diese Meldung ist variabel und kann auf Ihren Betrieb zugeschnitten werden:
- zwei Zeilen für Veredlungen;
- drei Zeilen für die Produktion von Trios;
- mehrere Abfragen auf unterschiedliche Artikelgruppen für Saatmischungen oder Duo, Trio, Quattro.
Überprüfen Sie die aufgeführte Stückliste und korrigieren die Einträge:
- Zeile ergänzen oder löschen;
- Artikelnummer prüfen, ob die Mengen korrekt sind.
⇒ ist die Zuordnung der Menge korrekt, sprechen Sie Plug-Plant an, weil die Abfrage in der Info-Mail angepasst werden muss.
3.7.5 S705
Im Auftrag können mit Klicken auf den Auftragskopf die Produktionsdetails aufgerufen werden. Die Artikel mit 'E1...' (Fertigware veredelt) sollten je einen Produktionsschritt haben für:
- Unterlage (Vermehrung)
- Edelsorte (Vermehrung)
- Veredeln
- Topfen
Haben Sie Ihre Artikel anders benannt, sprechen Sie bitte Plug-Plant an; die Abfrage wird individuell angepasst.
Stellen Sie fest, welcher Produktionsschritt fehlt und überprüfen in der Stückliste und Produktion Ihre Eingaben.
3.7.6 S706
Im Auftrag können mit Klicken auf den Auftragskopf die Produktionsdetails aufgerufen werden. Die Artikel mit 'TR...' (Halbfertigware veredelt) sollten je einen Produktionsschritt haben für:
- Unterlage (Vermehrung)
- Edelsorte (Vermehrung)
- Veredeln
Haben Sie Ihre Artikel anders benannt, sprechen Sie bitte Plug-Plant an; die Abfrage wird individuell angepasst.
Stellen Sie fest, welcher Produktionsschritt fehlt und überprüfen in der Stückliste und Produktion Ihre Eingaben.
3.8 Abfragen zur Arbeitsliste
3.8.1 S801
Sie arbeiten bereits seit längerem mit Arbeitslisten? Schauen Sie sich ähnliche Artikel an und übertragen für die in der Meldung aufgeführten Artikel die Muster entsprechend.
Haben Sie eine ganze Reihe neuer Artikel angelegt, für die neue Arbeitslisten erstellt werden müssen, legen Sie zunächst für einen Artikel eine Arbeitsliste als Muster an. Dieses Muster kann anschließend mit STDIMPEXP auf die anderen Artikel übertragen werden.
Sind Sie mit dem Tool STDIMPEXP nicht vertraut, sprechen Sie Ihren Support bei Plug-Plant an.
Tipp: Die Abfrage ist so aufgebaut, dass mit '#' in der Bezeichnung beginnende Anbaupläne hiervon ausgeschlossen werden.
3.8.2 S802
4 Einstellungen
Die erforderlichen Einstellungen werden in "PAT - Wartung" unter Infomail Empfänger und Infomail Settings vorgenommen.
