You use this process to transfer SFC numbers to remote or local site (see SFC Number and Site).
The following data that must exist on the destination site or the record is not loaded:
All source site routings/operations except SFC-specific routing
Assembly data types
NC data types
Nonconformance codes
All materials whether manufactured or component
Labor charge code
Disposition function and disposition function status
Process lot if the process lot ID is selected to be transferred
Shop order if the shop order is selected to be transferred
In Collaboration Link Maintenance
, you map the COLLABORATION_SFC_TRANSFER
trigger action to the SITE2SITE
directive (see Collaboration
Link Maintenance).
In System Rule Maintenance
, under System Setup
, you set the rules Enable SFC Data Transfer
and Enable Collaboration Action Messages
to true
(see System Rule Maintenance).
If you transfer SFC numbers to a remote site, you create the Production
transfer site in Site Maintenance
(see Site Maintenance).
On the Transfer
tab page of the corresponding maintenance activity, you define the level of SFC number transfer (see Defining SFC Number Transfers).
In Export Template Maintenance
you can either use one of the default export templates or define your own to define what SFC number data will be transferred to the destination site.
On the POD in Active Work List
, you select SFC numbers you want to transfer and choose Complete
.
On the POD in SFC Transfer
, you verify that the row selected in the table is the destination site to which you want to transfer SFC numbers or choose another row to select a non-default destination site.
Note
If there is only one destination site defined, the SFC Transfer
plug-in does not open and the SFC number will be transferred to that default site.
Depending on the value selected on any of the Transfer
tab pages, when SFC numbers in the shop order have the Done
status at the source site, the system acts as follows:
If SFC_CONSUME
is selected, the system uses the transfer destination Receive
checkbox to determine whether the SFC number is automatically placed into the inventory table on the destination site or the SFC number must be
manually received and placed into the inventory table using the SFC Receipt
activity.
If SFC_SPAN
is selected, the system uses the Receive
checkbox to determine if the SFC number is automatically placed at the first step of a routing on the destination site or the SFC number must be manually received and
placed at the first step of a routing using the SFC Receipt
activity.
Note
If your destination site is remote, you must also physically ship the product the SFC number represents to the destination site.