2304。
正常生产=本单批号出货、没有 A701 挂入。
A701=成本调整把现货批号改挂本单。
A701 后仍开满工单=有挂现货,工单还是照订单量做(没减)。
A701 后只开差额=有挂现货,工单只开订单减掉库存。
销货批号不是本单=出货用 1/2,或批号对得到另一张订单。补料日期批号不算他单。
后四类可重叠。应开工单=有 A701 时用订单−A701,否则订单−销货他单。塑型工单 C109/C209。不回写正式单据。
| 销货日 | 订单 | 序 | 品号 / 品名 | 对比 | 订单量 | A701 挂入 | 销货他单 | 应开工单 | 工单计划 | 完工 | 单位 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-26 | 2204-12601704 | 0005 | A701 挂本单、没工单 | 8,334 | 8,334 | 0 | 0 | 0 | 0 | PCS | |
| 2026-08-26 | 2204-12601704 | 0006 | A701 挂本单、没工单 | 8,334 | 8,334 | 0 | 0 | 0 | 0 | PCS | |
| 2026-08-26 | 2204-12601704 | 0001 | A701 挂本单、没工单 | 8,333 | 8,333 | 0 | 0 | 0 | 0 | PCS | |
| 2026-08-26 | 2204-12601704 | 0002 | A701 挂本单、没工单 | 8,333 | 8,333 | 0 | 0 | 0 | 0 | PCS | |
| 2026-08-26 | 2204-12601704 | 0003 | A701 挂本单、没工单 | 8,333 | 8,333 | 0 | 0 | 0 | 0 | PCS | |
| 2026-08-26 | 2204-12601704 | 0004 | A701 挂本单、没工单 | 8,333 | 8,333 | 0 | 0 | 0 | 0 | PCS | |
| 2026-08-26 | 2204-12601706 | 0003 | A701 后仍开满工单 销货批号不是本单 | 7,500 | 7,500 |
7,496
22602113
序0036 72
22602120
序0061 500
22602404
序0038 2,000
22602410
序0020 1,374
22602412
序0036 1,550
22602420
序0061 2,000
|
0 | 7,656 | 7,500 | PCS | |
| 2026-08-26 | 2204-12601503 | 0011 | A701 后只开差额 销货批号不是本单 | 2,400 | 461 |
465
批号 1 461
12601807
序0011 4
|
1,939 | 2,016 | 1,939 | PCS | |
| 2026-08-26 | 2204-12601502 | 0006 | A701 后仍开满工单 销货批号不是本单 | 2,667 | 314 |
213
批号 1
|
2,353 | 2,448 | 2,353 | PCS | |
| 2026-08-26 | 2204-12601504 | 0003 | A701 后只开差额 | 600 | 277 | 0 | 323 | 340 | 323 | PCS | |
| 2026-08-26 | 2204-12601503 | 0001 | A701 后只开差额 销货批号不是本单 | 1,800 | 257 |
4
12601807
序0001
|
1,543 | 1,584 | 1,543 | PCS | |
| 2026-08-26 | 2204-12601501 | 0003 | A701 后仍开满工单 销货批号不是本单 | 2,004 | 250 |
4
批号 1
|
1,754 | 1,869 | 1,750 | PCS | |
| 2026-08-26 | 2204-12601501 | 0001 | A701 后仍开满工单 销货批号不是本单 | 2,000 | 232 |
6
批号 1
|
1,768 | 1,869 | 1,762 | PCS | |
| 2026-08-26 | 2204-12601503 | 0002 | A701 后仍开满工单 销货批号不是本单 | 1,800 | 182 |
4
12601807
序0002
|
1,618 | 1,656 | 1,618 | PCS | |
| 2026-08-26 | 2204-12601501 | 0002 | A701 后仍开满工单 | 1,996 | 178 | 0 | 1,818 | 1,869 | 1,818 | PCS | |
| 2026-08-26 | 2204-12601504 | 0004 | A701 后只开差额 | 600 | 177 | 0 | 423 | 440 | 423 | PCS | |
| 2026-08-26 | 2204-12601504 | 0002 | A701 后只开差额 | 600 | 170 | 0 | 430 | 460 | 430 | PCS | |
| 2026-08-26 | 2204-12601503 | 0006 | A701 后仍开满工单 销货批号不是本单 | 1,500 | 156 |
160
批号 1 156
12601807
序0006 4
|
1,344 | 1,392 | 1,344 | PCS | |
| 2026-08-26 | 2204-12601503 | 0012 | A701 后仍开满工单 销货批号不是本单 | 1,500 | 134 |
4
12601807
序0012
|
1,366 | 1,440 | 1,366 | PCS | |
| 2026-08-26 | 2204-12601502 | 0002 | A701 后仍开满工单 销货批号不是本单 | 2,666 | 121 |
9
12600906
序0002
|
2,545 | 2,664 | 2,545 | PCS | |
| 2026-08-26 | 2204-12601503 | 0005 | A701 后仍开满工单 销货批号不是本单 | 1,500 | 100 |
104
批号 1 100
12601807
序0005 4
|
1,400 | 1,440 | 1,400 | PCS | |
| 2026-08-26 | 2204-12601504 | 0001 | A701 后仍开满工单 | 600 | 95 | 0 | 505 | 540 | 505 | PCS | |
| 2026-08-26 | 2204-12601503 | 0008 | A701 后仍开满工单 销货批号不是本单 | 1,500 | 89 |
38
批号 1
|
1,411 | 1,440 | 1,411 | PCS | |
| 2026-08-26 | 2204-12601503 | 0009 | A701 后仍开满工单 销货批号不是本单 | 1,500 | 89 |
4
12601807
序0009
|
1,411 | 1,440 | 1,411 | PCS | |
| 2026-08-26 | 2204-12601502 | 0003 | A701 后仍开满工单 | 2,667 | 82 | 0 | 2,585 | 2,664 | 2,585 | PCS | |
| 2026-08-26 | 2204-12601502 | 0004 | A701 后仍开满工单 销货批号不是本单 | 2,667 | 75 |
3
12601503
序0003
|
2,592 | 2,664 | 2,592 | PCS | |
| 2026-08-26 | 2204-12601503 | 0013 | A701 后仍开满工单 销货批号不是本单 | 1,500 | 7 |
7
12600907
序0013 3
12601807
序0013 4
|
1,493 | 1,584 | 1,493 | PCS | |
| 2026-08-26 | 2204-12601702 | 0010 | 销货批号不是本单 | 8,040 | 0 |
8,040
12601801
序0020
|
0 | 8,250 | 8,040 | PCS | |
| 2026-08-26 | 2204-12601706 | 0001 | 销货批号不是本单 | 7,500 | 0 |
7,496
22602104
序0037 2,346
22602105
序0024 800
22602110
序0007 1,750
22602119
序0039 800
22602404
序0036 1,000
22602924
序0039 800
|
4 | 7,656 | 7,500 | PCS | |
| 2026-08-26 | 2204-12601706 | 0002 | 销货批号不是本单 | 7,500 | 0 |
7,496
22602104
序0038 846
22602105
序0026 800
22602110
序0008 1,750
22602119
序0040 800
22602404
序0037 1,000
22602416
序0012 1,500
22602924
序0040 800
|
4 | 7,656 | 7,500 | PCS | |
| 2026-08-26 | 2204-12601702 | 0001 |
5PJ00027A00
旋花球---面料需加反面料
|
销货批号不是本单 | 7,236 | 0 |
7,236
12601101
序0008
|
0 | 7,500 | 7,236 | PCS |
| 2026-08-26 | 2204-12601702 | 0011 | 销货批号不是本单 | 7,236 | 0 |
7,236
22601504
序0034 2,003
22601901
序0010 1,680
22601902
序0010 1,260
22601903
序0010 2,293
|
0 | 0 | 0 | PCS | |
| 2026-08-26 | 2204-12601706 | 0004 | 销货批号不是本单 | 7,500 | 0 |
6,750
22602110
序0010 1,750
22602113
序0037 400
22602120
序0062 500
22602410
序0021 800
22602412
序0037 800
22602416
序0013 1,500
22602420
序0062 1,000
|
750 | 7,656 | 7,500 | PCS | |
| 2026-08-26 | 2204-12601707 | 0005 | 销货批号不是本单 | 2,534 | 0 |
2,534
22600505
序0005 1,867
22602913
序0011 667
|
0 | 2,670 | 2,534 | PCS | |
| 2026-08-26 | 2204-12601707 | 0006 | 销货批号不是本单 | 2,534 | 0 |
2,534
22600505
序0006
|
0 | 2,596 | 2,534 | PCS | |
| 2026-08-26 | 2204-12601707 | 0001 | 销货批号不是本单 | 2,533 | 0 |
2,533
22600505
序0001 1,867
22602913
序0007 666
|
0 | 2,670 | 2,533 | PCS | |
| 2026-08-26 | 2204-12601707 | 0002 | 销货批号不是本单 | 2,533 | 0 |
2,533
22600505
序0002 1,867
22602913
序0008 666
|
0 | 2,670 | 2,533 | PCS | |
| 2026-08-26 | 2204-12601707 | 0003 | 销货批号不是本单 | 2,533 | 0 |
2,533
22600505
序0003 1,866
22602913
序0009 667
|
0 | 2,670 | 2,533 | PCS | |
| 2026-08-26 | 2204-12601707 | 0004 | 销货批号不是本单 | 2,533 | 0 |
2,533
22600505
序0004
|
0 | 2,596 | 2,533 | PCS | |
| 2026-08-26 | 2204-12601702 | 0006 | 销货批号不是本单 | 2,412 | 0 |
2,412
22600502
序0007
|
0 | 0 | 0 | PCS |