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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | 2204-12600505 | 0006 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0007 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0008 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0009 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0041 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0042 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0043 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0050 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0052 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0053 | A701 挂本单、没工单 | 10,020 | 10,020 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0020 | A701 后只开差额 | 10,020 | 8,159 | 0 | 1,861 | 2,000 | 1,861 | PCS | |
| 2026-06-28 | 2204-12600505 | 0040 | A701 挂本单、没工单 | 7,515 | 7,515 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0028 | A701 挂本单、没工单 销货批号不是本单 | 6,680 | 6,680 |
6,680
22602109
序0007
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0029 | A701 挂本单、没工单 销货批号不是本单 | 6,680 | 6,680 |
6,680
22602109
序0008
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0030 | A701 挂本单、没工单 销货批号不是本单 | 6,680 | 6,680 |
6,680
22602109
序0009
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0031 | A701 挂本单、没工单 销货批号不是本单 | 6,680 | 6,680 |
6,680
22602109
序0010
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0032 | A701 挂本单、没工单 销货批号不是本单 | 6,680 | 6,680 |
6,680
22602109
序0011
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0033 | A701 挂本单、没工单 销货批号不是本单 | 6,680 | 6,680 |
6,680
22602109
序0012
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0010 | A701 挂本单、没工单 | 6,680 | 6,680 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0011 | A701 挂本单、没工单 | 6,680 | 6,680 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0012 | A701 挂本单、没工单 | 6,680 | 6,680 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0013 | A701 挂本单、没工单 | 6,680 | 6,680 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0014 | A701 挂本单、没工单 | 6,680 | 6,680 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0015 | A701 挂本单、没工单 | 6,680 | 6,680 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0025 | A701 后只开差额 | 10,020 | 6,260 | 0 | 3,760 | 4,000 | 3,760 | PCS | |
| 2026-06-28 | 2204-12600505 | 0026 | A701 后只开差额 | 10,020 | 5,958 | 0 | 4,062 | 4,250 | 4,062 | PCS | |
| 2026-06-28 | 2204-12600505 | 0017 | A701 后只开差额 | 10,020 | 5,461 | 0 | 4,559 | 4,750 | 4,559 | PCS | |
| 2026-06-28 | 2204-12600505 | 0027 | A701 后只开差额 | 10,020 | 5,338 | 0 | 4,682 | 4,750 | 4,682 | PCS | |
| 2026-06-28 | 2204-12600507 | 0002 | A701 挂本单、没工单 销货批号不是本单 | 5,000 | 5,000 |
4,996
22602103
序0033 863
22602105
序0030 800
22602110
序0002 2,333
22602404
序0033 1,000
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600507 | 0003 | A701 挂本单、没工单 销货批号不是本单 | 5,000 | 5,000 |
4,996
22602103
序0034 863
22602105
序0029 800
22602110
序0003 2,333
22602404
序0034 1,000
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600507 | 0004 | A701 挂本单、没工单 销货批号不是本单 | 5,000 | 5,000 |
4,996
22602103
序0035 863
22602105
序0028 800
22602110
序0004 2,333
22602404
序0035 1,000
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600507 | 0006 | A701 挂本单、没工单 销货批号不是本单 | 5,000 | 5,000 |
3,134
22602105
序0027 800
22602110
序0006 2,334
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600507 | 0005 | A701 挂本单、没工单 销货批号不是本单 | 5,000 | 5,000 |
2,338
22600309
序0005 384
22602110
序0005 1,954
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600507 | 0001 | A701 挂本单、没工单 销货批号不是本单 | 5,000 | 5,000 |
2,333
22602110
序0001
|
0 | 0 | 0 | PCS | |
| 2026-06-28 | 2204-12600505 | 0021 | A701 后只开差额 | 10,020 | 4,536 | 0 | 5,484 | 5,750 | 5,484 | PCS | |
| 2026-06-28 | 2204-12600505 | 0036 | A701 后只开差额 | 30,060 | 3,755 | 0 | 26,305 | 26,750 | 26,305 | PCS | |
| 2026-06-28 | 2204-12600505 | 0022 | A701 后只开差额 | 10,020 | 3,209 | 0 | 6,811 | 7,000 | 6,811 | PCS | |
| 2026-06-28 | 2204-12600505 | 0023 | A701 后只开差额 | 10,020 | 3,113 | 0 | 6,907 | 7,000 | 6,907 | PCS | |
| 2026-06-28 | 2204-12600505 | 0016 | A701 后只开差额 | 10,084 | 2,273 | 0 | 7,811 | 8,250 | 7,871 | PCS | |
| 2026-06-28 | 2204-12600505 | 0047 | A701 后只开差额 | 5,010 | 2,155 | 0 | 2,855 | 3,000 | 2,855 | PCS |