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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-11-12 | 2204-12602313 | 0002 | 正常生产 | 4,000 | 0 | 0 | 4,000 | 4,100 | 4,000 | PCS | |
| 2026-11-12 | 2204-12602313 | 0003 | 正常生产 | 4,000 | 0 | 0 | 4,000 | 4,100 | 4,000 | PCS | |
| 2026-11-12 | 2204-12602314 | 0002 | 正常生产 | 4,800 | 0 | 0 | 4,800 | 4,920 | 4,800 | PCS | |
| 2026-11-12 | 2204-12602314 | 0003 | 正常生产 | 4,800 | 0 | 0 | 4,800 | 4,920 | 4,800 | PCS | |
| 2026-11-12 | 2204-12602314 | 0019 | 正常生产 | 800 | 0 | 0 | 800 | 820 | 800 | PCS | |
| 2026-11-12 | 2204-12602314 | 0037 | 正常生产 | 800 | 0 | 0 | 800 | 0 | 0 | PCS | |
| 2026-11-12 | 2204-12602314 | 0038 | 正常生产 | 800 | 0 | 0 | 800 | 864 | 800 | PCS | |
| 2026-11-12 | 2204-22604301 | 0001 | 正常生产 | 1,200 | 0 | 0 | 1,200 | 0 | 0 | PCS | |
| 2026-11-12 | 2204-22604301 | 0002 | 正常生产 | 1,200 | 0 | 0 | 1,200 | 0 | 0 | PCS | |
| 2026-11-12 | 2204-22604301 | 0003 | 正常生产 | 1,200 | 0 | 0 | 1,200 | 0 | 0 | PCS | |
| 2026-11-12 | 2204-22604301 | 0004 | 正常生产 | 1,200 | 0 | 0 | 1,200 | 0 | 0 | PCS | |
| 2026-11-12 | 2204-22604302 | 0001 | 正常生产 | 1,200 | 0 | 0 | 1,200 | 1,239 | 1,200 | PCS | |
| 2026-11-12 | 2204-22604302 | 0002 | 正常生产 | 1,200 | 0 | 0 | 1,200 | 1,239 | 1,200 | PCS | |
| 2026-11-12 | 2204-22604302 | 0003 | 正常生产 | 1,200 | 0 | 0 | 1,200 | 1,239 | 1,200 | PCS | |
| 2026-11-12 | 2204-22604302 | 0005 |
5MV00145S00
天蓝色底花点球
|
正常生产 | 1,200 | 0 | 0 | 1,200 | 1,239 | 1,200 | PCS |
| 2026-11-12 | 2204-22604302 | 0006 |
5MV00145Y00
黄色底花点球
|
正常生产 | 1,200 | 0 | 0 | 1,200 | 1,239 | 1,200 | PCS |
| 2026-11-05 | 2204-22601801 | 0004 | A701 后只开差额 销货批号不是本单 | 7,500 | 4,601 |
4,807
12602107
序0003 33
12602206
序0004 1,440
12602207
序0004 1,667
12602211
序0004 1,667
|
2,899 | 3,026 | 2,899 | PCS | |
| 2026-11-05 | 2204-22601801 | 0003 | A701 后只开差额 销货批号不是本单 | 7,500 | 4,344 |
4,805
12602107
序0002 33
12602206
序0003 1,440
12602207
序0003 1,666
12602211
序0003 1,666
|
3,156 | 3,293 | 3,156 | PCS | |
| 2026-11-05 | 2204-22601801 | 0006 | A701 后只开差额 销货批号不是本单 | 7,500 | 3,524 |
4,812
12602107
序0005 38
12602206
序0006 1,440
12602207
序0006 1,667
12602211
序0006 1,667
|
3,976 | 4,094 | 3,976 | PCS | |
| 2026-11-05 | 2204-22601801 | 0005 | A701 后只开差额 销货批号不是本单 | 7,500 | 3,426 |
4,807
12602107
序0004 33
12602206
序0005 1,440
12602207
序0005 1,667
12602211
序0005 1,518
12602407
序0005 149
|
4,074 | 4,183 | 4,074 | PCS | |
| 2026-11-05 | 2204-22601801 | 0007 | A701 后只开差额 销货批号不是本单 | 7,500 | 3,214 |
6,218
12602107
序0006 33
12602206
序0007 1,440
12602207
序0007 1,667
12602211
序0007 1,667
22600505
序0006 744
22601210
序0012 667
|
4,286 | 4,450 | 4,286 | PCS | |
| 2026-11-05 | 2204-22601801 | 0002 | A701 后只开差额 销货批号不是本单 | 7,500 | 2,055 |
4,805
12602107
序0001 33
12602206
序0002 1,440
12602207
序0002 1,666
12602211
序0002 1,666
|
5,445 | 5,607 | 5,445 | PCS | |
| 2026-10-28 | 2204-22603502 | 0002 | A701 挂本单、没工单 销货批号不是本单 | 133,333 | 56,488 |
25,000
22604004
序0008
|
76,845 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0001 | A701 挂本单、没工单 销货批号不是本单 | 133,333 | 56,191 |
25,000
22604004
序0007
|
77,142 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0008 | A701 挂本单、没工单 销货批号不是本单 | 100,000 | 55,431 |
51,530
22603701
序0016 32,000
22604004
序0014 18,180
22604023
序0040 1,350
|
44,569 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0006 | A701 挂本单、没工单 销货批号不是本单 | 133,334 | 52,755 |
2,772
22604004
序0012
|
80,579 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0007 | A701 挂本单、没工单 销货批号不是本单 | 100,000 | 50,522 |
51,099
22603701
序0015 32,000
22604004
序0013 18,149
22604023
序0039 950
|
49,478 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0011 | A701 挂本单、没工单 销货批号不是本单 | 66,666 | 50,298 |
13,366
22604004
序0001 12,500
22604023
序0043 866
|
16,368 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0010 | A701 挂本单、没工单 销货批号不是本单 | 100,000 | 49,669 |
52,100
22603701
序0018 32,000
22604004
序0016 18,750
22604023
序0042 1,350
|
50,331 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0004 | A701 挂本单、没工单 销货批号不是本单 | 133,334 | 49,378 |
25,000
22604004
序0010
|
83,956 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0015 | A701 挂本单、没工单 销货批号不是本单 | 66,667 | 48,902 |
13,366
22604004
序0005 12,500
22604023
序0047 866
|
17,765 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0012 | A701 挂本单、没工单 销货批号不是本单 | 66,666 | 48,345 |
13,367
22604004
序0002 12,500
22604023
序0044 867
|
18,321 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0013 | A701 挂本单、没工单 销货批号不是本单 | 66,666 | 48,161 |
13,366
22604004
序0003 12,500
22604023
序0045 866
|
18,505 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0014 | A701 挂本单、没工单 销货批号不是本单 | 66,667 | 46,921 |
13,366
22604004
序0004 12,500
22604023
序0046 866
|
19,746 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0016 | A701 挂本单、没工单 销货批号不是本单 | 66,667 | 45,461 |
13,367
22604004
序0006 12,500
22604023
序0048 867
|
21,206 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0009 | A701 挂本单、没工单 销货批号不是本单 | 100,000 | 42,558 |
50,540
22603701
序0017 31,057
22604004
序0015 18,133
22604023
序0041 1,350
|
57,442 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0005 | A701 挂本单、没工单 销货批号不是本单 | 133,334 | 37,800 |
25,000
22604004
序0011
|
95,534 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603502 | 0003 | A701 挂本单、没工单 销货批号不是本单 | 133,333 | 16,897 |
25,000
22604004
序0009
|
116,436 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603501 | 0003 | A701 挂本单、没工单 销货批号不是本单 | 16,000 | 16,000 |
16,000
22603702
序0007
|
0 | 0 | 0 | PCS | |
| 2026-10-28 | 2204-22603501 | 0004 | A701 挂本单、没工单 销货批号不是本单 | 16,000 | 16,000 |
16,000
22603702
序0008
|
0 | 0 | 0 | PCS |