AQM310 のバックアップ(No.12)

Process Other Yield Reference †

Process control
- Process Other Yield Reference
Reference progress Status regardless of ManufacturePurchase for every Process with a Manufacture order on the basis of Actual date to the Manufacture order by which Release was carried out.
It is possible to Release re-Work instruction sheet to Process of Manufacture with Repair.
It is possible to perform Return processing of YieldDetails.

Query item name	Explanation
Plant
Actual date	Only TO is Mandatory.
W／C	Work center is specified.
Department type	Department type of Work center is specified.
M/P	M:Manufacture、P:Purchase(Process outsource)
Supplier	Supplier of Process outsource is specified.
Item	Prefix search
Charge	Charge of ItemOrder is specified.
Production No...
Production number
Defective reason	Defective reason inputted by Yield report is specified.
ST	Progress status of work to Process
Order ST	Progress status of work to a Manufacture order
Item class.1	Item class.1 of ItemOrder is specified.
Item class.2	Item class.2 of ItemOrder is specified.
Item class.3	Item class.3 of ItemOrder is specified.
Item class.4	Item class.4 of ItemOrder is specified.
Batch number	Prefix search Specify Batch number inputted by Yield report.
Operator ID	Prefix search
repair products only	It is the check ON when Repair quantity displays only Process other than zero.
non-repair instruction products only	It is the check ON when displaying only re-Work instruction sheet unoutputted Process.
yield report objects only	It is the check ON when displaying only Process which needs Yield report.

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Reference of Process another Yield †

When Confirm(s), such as the progress Status to Production No, are performed on an Actual date standard, 【Process another YieldReference】 is started, Work center to Order ST is inputted Actual date and if needed, and the 〔Query 〕 button is click(ed).

List item name	Explanation
Actual date	In with Shift, display by Date+Shift number.
ST	Progress status of work to Process
Production No...
Process
Yield type	0:Debit slip･･･GeneralEntry 1:Credit voucher･･･Yield information by which Yield return was carried out 2:Credit voucher･･･Yield information of the minus created by Yield return
Order qty.	Order qty of an order.
Qualified qty.	Qualified qty inputted at the time of Yield report.
Defective qty.	Defective qty inputted at the time of Yield report.
Repair quantity	Repair quantity inputted at the time of Yield report
Quantity unit
Defective reason	Display Defective reason of a defect or Repair.
Man working hours
Machine working hours
Operator ID
Operator name
Reverse date	It is an input when performing Yield return.
Item
Item name
Material
Diameter
Diameter unit
Length
Length unit
Item type
Item class.1
Item class.2
Item class.3
Item class.4
W/C
W/C name
Department type
Process code
Process content
M/P
Batch number
Batch number date
Yield report No...	Line No of Yield reportinformation
Production number
Order ST	Progress status of work to a Manufacture order
Charge
Specification
Evaluation unit price	It is set up by any Individual cost of Planned cost shall be displayed between Initial, Monthly, and Latest in a display system parameter.
Plant
Plant name
Repair instruction	「-」･･･RepairNo..n-object 「No.t」･･･It is RepairObject and is re-Work instruction sheet not Release. 「Completed」･･･It is RepairObject and Rework instruction sheet release Completed.
Report object	Blank･･･Process of Yield report Non-object 「*」･･･Process of Yield reportObject
Entry person
Entry time

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Release of re-Work instruction sheet †

Release of re-Work instruction sheet can be performed from 【Process another YieldReference】 to Process in which Repair has generated re-Work instruction sheet in the Release case. From the Query result screen of 【Process another YieldReference】, please Selection an applicable line and click the 〔Rework instruction sheet release 〕 button.
[Rework instruction sheet release] If a button is click(ed), a PDF file will be created, but. This PDF file can Confirm The contents of an output on the 【Report management】 screen of 『Operation control』. Please Reference the document of 「Operation control」 about operation of 【Report management】.

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Yield return †

Return of Yield of specified YieldDetails is possible. From the Query result screen of 【Process another YieldReference】, Selection and Reverse date are inputted for an applicable line, and the 〔Yield return〕 button is click(ed). When Yield return is performed, Yield type of Details which Selection(ed) is Update(d) by 「0:Debit slip」 ⇒ 「1:Credit voucher」, 「2:Credit voucher」 of a minus check is created by Add.

Input item name	Character	Number of bits	Mandatory	Explanation
【Details section】Reverse date	Date	-	○	Date of the following cannot be inputted. ・Future Day ・Accounting bundle Completed Mino Date ・It is pastDay from Actual date of Return Object.
【Details section】Reverse operator's ID	-	10	-	Input Operator ID Entr(ied) by Operatormaster.
【Details section】Reverse reason	-	-	-	Input Code Entr(ied) by Codemaster 「Reverse reason」.
【Details section】Reverse remarks	-	20	-