The option used to generate the stop transactions in batch. The option is located in the Operations menu of the Production Control section. The stop transaction conditions are specified on the Batch Realization of Stop Transactions filter lines. The filter options are:
Filter | Value |
|---|---|
Production Order Number | Group / Range |
Production Order Date | Start / End |
Production Order Aux. Code | Group / Range |
Production Order Auth. Code | Group / Range |
Plant | Defined plants |
Work Order No. | Group / Range |
Work Order Aux. Code | Group / Range |
Work Order Document No. | Group / Range |
Work Order Project Code | Group / Range |
Operation Code | Group / Range |
Operation Description | Group / Range |
Operation Aux. Code | Group / Range |
Operation Auth. Code | Group / Range |
Workstation Code | Group / Range |
Workstation Description | Group / Range |
Workstation Aux. Code | Group / Range |
Workstation Auth. Code | Group / Range |
Workstation Group Code | Group / Range |
Workstation Group Description | Group / Range |
Workstation Group Aux. Code | Group / Range |
Workstation Group Auth. Code | Group / Range |
Planned Start Date | Start / End |
Actual End Date | Start / End |
Planned Start Date | Start / End |
Actual End Date | Start / End |
Target Start Date | Start / End |
Target End Date | Start / End |
Delivery Date | Start / End |
Stop Cause | Selection from the list |
Stop Date | Date entry |
Stop Time | Time entry |