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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-06 | 2204-22602105 | 0032 | A701 挂本单、没工单 | 2,400 | 2,400 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602105 | 0035 | A701 挂本单、没工单 | 2,400 | 2,400 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602105 | 0036 | A701 挂本单、没工单 | 2,400 | 2,400 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0005 | A701 挂本单、没工单 销货批号不是本单 | 2,334 | 2,334 |
2,334
12600507
序0005
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0006 | A701 挂本单、没工单 销货批号不是本单 | 2,334 | 2,334 |
2,334
12600507
序0006
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0001 | A701 挂本单、没工单 销货批号不是本单 | 2,333 | 2,333 |
2,333
12600507
序0001
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0002 | A701 挂本单、没工单 销货批号不是本单 | 2,333 | 2,333 |
2,333
12600507
序0002
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0003 | A701 挂本单、没工单 销货批号不是本单 | 2,333 | 2,333 |
2,333
12600507
序0003
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0004 | A701 挂本单、没工单 销货批号不是本单 | 2,333 | 2,333 |
2,333
12600507
序0004
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602105 | 0041 | A701 挂本单、没工单 销货批号不是本单 | 2,134 | 2,134 |
2,134
12600901
序0006
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602105 | 0042 | A701 挂本单、没工单 销货批号不是本单 | 2,134 | 2,134 |
2,134
12600901
序0005
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602105 | 0043 | A701 挂本单、没工单 销货批号不是本单 | 2,133 | 2,133 |
2,133
12600901
序0004
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602105 | 0044 | A701 挂本单、没工单 销货批号不是本单 | 2,133 | 2,133 |
2,133
12600901
序0003
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602105 | 0045 | A701 挂本单、没工单 销货批号不是本单 | 2,133 | 2,133 |
2,133
12600901
序0002
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602105 | 0046 | A701 挂本单、没工单 销货批号不是本单 | 2,133 | 2,133 |
2,133
12600901
序0001
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602120 | 0049 | A701 挂本单、没工单 | 2,000 | 2,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0007 | A701 挂本单、没工单 销货批号不是本单 | 1,750 | 1,750 |
1,750
批号 1
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0008 | A701 挂本单、没工单 销货批号不是本单 | 1,750 | 1,750 |
1,750
批号 1
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0009 | A701 挂本单、没工单 销货批号不是本单 | 1,750 | 1,750 |
1,750
22602103
序0038 976
22602104
序0039 774
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0010 | A701 挂本单、没工单 销货批号不是本单 | 1,750 | 1,750 |
1,750
批号 1 1,673
12600903
序0004 77
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602104 | 0033 | A701 挂本单、没工单 | 1,600 | 1,600 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602104 | 0034 | A701 挂本单、没工单 | 1,600 | 1,600 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602104 | 0035 | A701 挂本单、没工单 | 1,600 | 1,600 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602104 | 0036 | A701 挂本单、没工单 | 1,600 | 1,600 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602119 | 0034 | A701 挂本单、没工单 | 1,600 | 1,600 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602120 | 0039 | A701 挂本单、没工单 销货批号不是本单 | 1,350 | 1,350 |
1,350
12600505
序0002
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602120 | 0040 | A701 挂本单、没工单 销货批号不是本单 | 1,350 | 1,350 |
1,350
12600505
序0003
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602120 | 0041 | A701 挂本单、没工单 销货批号不是本单 | 1,350 | 1,350 |
1,350
12600505
序0004
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602120 | 0042 | A701 挂本单、没工单 销货批号不是本单 | 1,350 | 1,350 |
1,350
12600505
序0005
|
0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602104 | 0052 | A701 挂本单、没工单 | 1,334 | 1,334 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602104 | 0054 | A701 后只开差额 | 1,333 | 1,275 | 0 | 58 | 82 | 58 | PCS | |
| 2026-06-06 | 2204-22602110 | 0013 | A701 挂本单、没工单 | 1,167 | 1,167 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0014 | A701 挂本单、没工单 | 1,167 | 1,167 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0015 | A701 挂本单、没工单 | 1,167 | 1,167 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0016 | A701 挂本单、没工单 | 1,167 | 1,167 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0011 | A701 挂本单、没工单 | 1,166 | 1,166 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602110 | 0012 | A701 挂本单、没工单 | 1,166 | 1,166 | 0 | 0 | 0 | 0 | PCS | |
| 2026-06-06 | 2204-22602111 | 0004 |
5XB01927G03
OISHI专属半边4KG钙G5绿色+半边透明配03#绿色米老鼠图片球
|
A701 后只开差额 | 5,000 | 1,048 | 0 | 3,952 | 4,200 | 3,952 | PCS |
| 2026-06-06 | 2204-22602111 | 0007 |
5XB01927P08
OISHI专属半边4KG钙R5红色+半边透明配08#紫色米老鼠图片球
|
A701 后只开差额 | 5,130 | 1,021 | 0 | 4,109 | 4,368 | 4,109 | PCS |
| 2026-06-06 | 2204-22602104 | 0053 | 其他 | 1,333 | 1,013 | 0 | 320 | 410 | 320 | PCS |