The following is a list of the most frequently seen, most often displayed 'Status Codes' for Spare Parts transactions performed through the UI in L2L, meaning those not performed via API:
SPARES TRANSACTIONS STATUS CODES & DEFINITIONS:
0 to 1 - In Cart to Issue Requested
0 to 3 - Manual adjustment of On-Hand Inventory Quantity rather than through 'Request Spares' or 'Receive Parts'
1 to 3 - Issue Requested to Completed
3 to 6 - Completed to Synchronized
<any status> to 5 - Any Status to Deleted
Integrated Spares
If your plant integrates Spare Parts in L2L with an external ERP software, the following are a few things to keep in mind.
- Failure to Sync: No 'status' will be recorded if there was an issue during the sync between the ERP and L2L
- Failure to sync when a Spare is Requested is indicated by the spare still being reflected as "Issue Requested" or "In Process"
- Persistence of "Issue Requested" or "In Process" is an indication that the ERP is not communicating with / failing to sync to L2L
- Failure to sync when a Spare is Requested is indicated by the spare still being reflected as "Issue Requested" or "In Process"
- The "Close" button will move the Spares Request Status to "Complete"
- Note that if a spare part is requested, issued, and closed prior to synchronization with the integration tool, the status will still be reflected as "Issue Requested" or "In Process"
- When the synchronization is finished, the Status can be manually set to 4 - Synchronized
- Note that if a spare part is requested, issued, and closed prior to synchronization with the integration tool, the status will still be reflected as "Issue Requested" or "In Process"
- c
- d
If you have questions about this article or anything L2L related, please contact us at Support@Leading2Lean.com
Comments
0 comments
Please sign in to leave a comment.