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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-23 | 2204-22601221 | 0001 | 正常生产 | 2,000 | 0 | 0 | 2,000 | 2,124 | 2,000 | PCS | |
| 2026-04-23 | 2204-22601221 | 0002 | 正常生产 | 2,000 | 0 | 0 | 2,000 | 2,124 | 2,000 | PCS | |
| 2026-04-23 | 2204-22601221 | 0003 | 正常生产 | 2,000 | 0 | 0 | 2,000 | 2,124 | 2,000 | PCS | |
| 2026-04-23 | 2204-22601221 | 0004 | 正常生产 | 2,000 | 0 | 0 | 2,000 | 2,124 | 2,000 | PCS | |
| 2026-04-23 | 2204-22601221 | 0005 | 正常生产 | 2,000 | 0 | 0 | 2,000 | 2,124 | 2,000 | PCS | |
| 2026-04-23 | 2204-22601221 | 0006 | 正常生产 | 2,000 | 0 | 0 | 2,000 | 2,124 | 2,000 | PCS | |
| 2026-04-23 | 2204-22601222 | 0001 | 正常生产 | 2,044 | 0 | 0 | 2,044 | 2,065 | 1,938 | PCS | |
| 2026-04-23 | 2204-22601222 | 0002 | 正常生产 | 1,988 | 0 | 0 | 1,988 | 2,065 | 1,988 | PCS | |
| 2026-04-23 | 2204-22601222 | 0003 | 正常生产 | 1,968 | 0 | 0 | 1,968 | 2,065 | 1,968 | PCS | |
| 2026-04-23 | 2204-22601222 | 0004 | 正常生产 | 2,000 | 0 | 0 | 2,000 | 2,065 | 1,939 | PCS | |
| 2026-04-23 | 2204-22601222 | 0005 | 正常生产 | 2,026 | 0 | 0 | 2,026 | 2,065 | 1,933 | PCS | |
| 2026-04-23 | 2204-22601222 | 0006 | 正常生产 | 1,974 | 0 | 0 | 1,974 | 2,065 | 1,974 | PCS | |
| 2026-04-17 | 2204-12504003 | 0020 | A701 挂本单、没工单 销货批号不是本单 | 15,000 | 18,780 |
3,000
12504202
序0010
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0002 | A701 挂本单、没工单 销货批号不是本单 | 15,000 | 15,000 |
3,000
22600325
序0039
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0003 | A701 挂本单、没工单 销货批号不是本单 | 15,000 | 15,000 |
3,000
22600325
序0040
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0004 | A701 挂本单、没工单 销货批号不是本单 | 15,000 | 15,000 |
3,000
22600325
序0041
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0005 | A701 挂本单、没工单 销货批号不是本单 | 15,000 | 15,000 |
3,000
22600325
序0042
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0016 | A701 挂本单、没工单 | 15,000 | 15,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0017 | A701 挂本单、没工单 | 15,000 | 15,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0018 | A701 挂本单、没工单 | 15,000 | 15,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0019 | A701 挂本单、没工单 | 15,000 | 15,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0021 | A701 后只开差额 | 15,000 | 14,546 | 0 | 454 | 500 | 454 | PCS | |
| 2026-04-17 | 2204-12504003 | 0022 | 其他 | 15,000 | 14,211 | 0 | 789 | 1,000 | 789 | PCS | |
| 2026-04-17 | 2204-12504003 | 0023 | A701 后只开差额 | 15,000 | 14,120 | 0 | 880 | 1,000 | 880 | PCS | |
| 2026-04-17 | 2204-12600202 | 0004 | A701 挂本单、没工单 销货批号不是本单 | 12,667 | 12,667 |
2,000
22600307
序0010
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12600202 | 0005 | A701 挂本单、没工单 销货批号不是本单 | 12,667 | 12,667 |
2,000
22600307
序0009
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12600202 | 0006 | A701 挂本单、没工单 销货批号不是本单 | 12,667 | 12,667 |
2,000
22600307
序0008
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12600202 | 0007 | A701 挂本单、没工单 销货批号不是本单 | 12,667 | 12,667 |
2,000
22600307
序0007
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12600202 | 0002 | A701 挂本单、没工单 销货批号不是本单 | 12,666 | 12,666 |
2,000
22600307
序0012
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12600202 | 0003 | A701 挂本单、没工单 销货批号不是本单 | 12,666 | 12,666 |
2,000
22600307
序0011
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0040 | 其他 | 11,250 | 11,151 | 0 | 99 | 4,750 | 99 | PCS | |
| 2026-04-17 | 2204-12504003 | 0024 | A701 后只开差额 | 14,868 | 10,900 | 0 | 3,968 | 4,250 | 3,968 | PCS | |
| 2026-04-17 | 2204-12504003 | 0028 | A701 挂本单、没工单 销货批号不是本单 | 10,000 | 10,000 |
2,000
12600202
序0007
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0029 | A701 挂本单、没工单 销货批号不是本单 | 10,000 | 10,000 |
2,000
12600202
序0006
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0030 | A701 挂本单、没工单 销货批号不是本单 | 10,000 | 10,000 |
2,000
12600202
序0005
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0031 | A701 挂本单、没工单 销货批号不是本单 | 10,000 | 10,000 |
2,000
12600202
序0004
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0032 | A701 挂本单、没工单 销货批号不是本单 | 10,000 | 10,000 |
2,000
12600202
序0003
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0033 | A701 挂本单、没工单 销货批号不是本单 | 10,000 | 10,000 |
2,000
12600202
序0002
|
0 | 0 | 0 | PCS | |
| 2026-04-17 | 2204-12504003 | 0039 | A701 后只开差额 | 11,250 | 9,777 | 0 | 1,473 | 1,500 | 1,473 | PCS | |
| 2026-04-17 | 2204-12504003 | 0006 | A701 挂本单、没工单 | 15,000 | 8,760 | 0 | 6,240 | 0 | 0 | PCS |