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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-23 | 2204-22602414 | 0002 | A701 后只开差额 | 4,666 | 1,727 | 0 | 2,939 | 3,016 | 2,939 | PCS | |
| 2026-06-23 | 2204-22602412 | 0036 | A701 挂本单、没工单 销货批号不是本单 | 800 | 1,550 |
800
12601006
序0003
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602410 | 0020 | A701 挂本单、没工单 销货批号不是本单 | 800 | 1,374 |
800
12601006
序0003
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602401 | 0003 |
5DP00B32R00
特殊规格红色钻石球
|
A701 后只开差额 销货批号不是本单 | 10,000 | 1,372 |
10,000
22601001
序0004 5,333
22602101
序0003 4,667
|
8,628 | 8,832 | 8,628 | PCS |
| 2026-06-23 | 2204-22602401 | 0001 |
5DP00B32B00
特殊规格蓝色钻石球
|
A701 后只开差额 销货批号不是本单 | 10,000 | 1,167 |
10,000
22602101
序0001 6,633
22602103
序0042 1,000
22602104
序0043 2,000
22602105
序0020 367
|
8,833 | 9,024 | 8,833 | PCS |
| 2026-06-23 | 2204-22602409 | 0016 | A701 挂本单、没工单 销货批号不是本单 | 12,500 | 1,114 |
12,500
批号 1
|
11,386 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602401 | 0002 |
5DP00B32G00
特殊规格绿色钻石球
|
A701 后只开差额 销货批号不是本单 | 10,000 | 1,112 |
10,000
22602101
序0002 6,633
22602103
序0043 1,000
22602104
序0044 2,000
22602105
序0019 367
|
8,888 | 9,024 | 8,888 | PCS |
| 2026-06-23 | 2204-22602401 | 0005 |
5DP00B32Y00
特殊规格黄色钻石球
|
A701 后只开差额 销货批号不是本单 | 10,000 | 1,035 |
10,000
22602101
序0005 7,134
22602103
序0045 1,000
22602104
序0046 1,866
|
8,965 | 9,120 | 8,965 | PCS |
| 2026-06-23 | 2204-22602404 | 0033 | A701 挂本单、没工单 销货批号不是本单 | 1,000 | 1,000 |
1,000
12600507
序0002 863
22602103
序0033 137
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602404 | 0034 | A701 挂本单、没工单 销货批号不是本单 | 1,000 | 1,000 |
1,000
12600507
序0003 863
22602103
序0034 137
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602404 | 0035 | A701 挂本单、没工单 销货批号不是本单 | 1,000 | 1,000 |
1,000
12600507
序0004 863
22602103
序0035 137
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602404 | 0036 | A701 挂本单、没工单 销货批号不是本单 | 1,000 | 1,000 |
1,000
12601006
序0001
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602404 | 0037 | A701 挂本单、没工单 销货批号不是本单 | 1,000 | 1,000 |
1,000
12601006
序0002
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602404 | 0039 | A701 挂本单、没工单 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602404 | 0040 | A701 挂本单、没工单 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602404 | 0041 | A701 挂本单、没工单 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602410 | 0021 | A701 挂本单、没工单 销货批号不是本单 | 800 | 800 |
800
12600903
序0004
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602412 | 0037 | A701 挂本单、没工单 销货批号不是本单 | 800 | 800 |
800
12600903
序0004
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602410 | 0018 | A701 挂本单、没工单 销货批号不是本单 | 800 | 800 |
151
批号 1
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602412 | 0034 | A701 挂本单、没工单 销货批号不是本单 | 800 | 800 |
151
22602410
序0018
|
0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602410 | 0017 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602410 | 0019 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602410 | 0022 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602410 | 0023 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602410 | 0024 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602412 | 0033 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602412 | 0035 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602412 | 0038 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602412 | 0039 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602412 | 0040 | A701 挂本单、没工单 | 800 | 800 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-23 | 2204-22602408 | 0003 |
5DP00B49R00
特殊规格红色钻石球
|
销货批号不是本单 | 1,600 | 589 |
1,600
12600905
序0004 516
12601008
序0004 1,084
|
1,011 | 1,330 | 1,274 | PCS |
| 2026-06-23 | 2204-22602401 | 0004 |
5DP00B32V00
特殊规格紫色钻石球
|
A701 后仍开满工单 销货批号不是本单 | 10,000 | 579 |
10,000
22602101
序0004 7,134
22602103
序0044 1,000
22602104
序0045 1,866
|
9,421 | 9,600 | 9,421 | PCS |
| 2026-06-23 | 2204-22602408 | 0005 |
5DP00B49Y00
特殊规格黄色钻石球
|
A701 后仍开满工单 销货批号不是本单 | 1,600 | 370 |
1,600
12600905
序0006 400
12601008
序0006 926
批号 2 274
|
1,230 | 1,634 | 1,600 | PCS |
| 2026-06-23 | 2204-22602415 | 0001 | A701 后仍开满工单 | 8,000 | 270 | 0 | 7,730 | 8,188 | 7,730 | PCS | |
| 2026-06-23 | 2204-22602408 | 0002 |
5DP00B49G00
特殊规格绿色钻石球
|
A701 后仍开满工单 销货批号不是本单 | 1,600 | 235 |
1,600
12600905
序0002 400
12601008
序0002 1,137
批号 2 63
|
1,365 | 1,444 | 1,396 | PCS |
| 2026-06-23 | 2204-22602402 | 0003 | A701 后仍开满工单 | 1,600 | 193 | 0 | 1,407 | 1,584 | 1,407 | PCS | |
| 2026-06-23 | 2204-22602927 | 0001 | A701 后仍开满工单 | 1,333 | 180 | 0 | 1,153 | 1,239 | 1,153 | PCS | |
| 2026-06-23 | 2204-22602927 | 0006 | A701 后仍开满工单 | 1,334 | 144 | 0 | 1,190 | 1,239 | 1,190 | PCS | |
| 2026-06-23 | 2204-22602419 | 0006 | A701 后仍开满工单 销货批号不是本单 | 1,600 | 140 |
1,600
12601306
序0005
|
1,460 | 1,513 | 1,460 | PCS | |
| 2026-06-23 | 2204-22602927 | 0005 | A701 后仍开满工单 | 1,334 | 132 | 0 | 1,202 | 1,298 | 1,202 | PCS |