Overview: Order Details and Station Counter

Under Planning & control > Orders, order details and the station counter can be viewed and edited in the Orders tab, which is accessed via the Options menu .

Order, Details 1 Tab

om_orders_order_detail1_30

Element

Description

Part count

Enter the number of parts to be produced.

Type Number

Enter the part type number.

Type Variant

Enter the type designation.

Cycle time

Enter the time, in seconds, that is needed to complete a part of the order.

Priority

Enter the order priority.

Values: 0 … 1000, default value: 500

The priority can only be entered when the order is created.

The order priority does not affect the sequence in which the orders are processed in the Nexeed Order Management module.

Part Type

Select the part type (serial, repair, retrofit etc.).

Setup

Enter the name of the setup required for production.

Customer

Enter the customer name.

Description

Enter production or planning-related comments (maximum of 80 characters).

Order, Details 2 Tab

om_orders_order_details2

Element

Description

Note

Enter a comment about the order (maximum of 399 characters).

Family

Product type family

This is entered via the ERP Connectivity interface.

Batch

Batch designation

This is entered via the ERP Connectivity interface.

Segment

For insertion machine lines only: Enter segment (top or bottom segment).

Side

For insertion machine lines only: Enter the side of the printed circuit board to be tooled (bottom or top).

Order, Details 3 Tab

om_orders_order_details3

Element

Description

Created on

Date of order creation

Scheduled production start

Planned production start date

Line:

Line name

Production start

Date of actual production start

End of production

Date of actual production end

Scheduled production end

Planned production end date

ERP ID

ERP order ID

This is entered via the ERP system.

Position

Reference to the order position in the ERP collective order

This is entered via the ERP system.

ERP created on

Date on which the order was created in ERP

BEN

BOM explosion number

Enter the revision number for the bill of materials. (Only for orders in the Planned status.)

Date of BOM explosion

Enter the date and time of the bill of materials revision.

Use reset to completely remove the date.

Target PSA

Enter the production supply area at which the end product of production from this order is to be used again.

Packaging instruction

Requirements for the packaging of the parts

Production version

Enter a production version, so that the BOM can be queried by the PSM. (Only for orders in the Planned status.)

BOM Hash

Bill of materials designation

This is entered via the PSM (Product Setup Management) service.

User

Order Management user

Production version ID

Production version identification number

This is entered via the PSM service.

Order, Station Counter Tab

The columns can be sorted in ascending or descending order by clicking on an entry in the header.

om_orders_order_station_counter

Element

Description

Station

Name of station

IO

Number of good parts reported by the station

OK confirmed

Number of good parts reported to the ERP system

NOK

Number of bad parts reported by the station

NOK confirmed

Number of bad parts reported to the ERP system

Repair

Number of repaired bad parts reported by the station

Repair confirmed

Number of repaired bad parts reported to the ERP system