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PiT_op_Manager-Production.doc
Table of contents
1 Introduction..............................................................................................................5
1 Introduction
Target groups
The audience for this manual are the staff at production plants who evaluate,
optimize or analyze the technological execution of the production.
Content
The content of this manual as an overview:
The order list is used to edit Liqu iT and Batch iT orders at a central position
and control the production.
You can use the Order list dialog to control and monitor the order
processing. In addition, you can copy orders, create new orders and create and
delete order templates.
You can open the order list in the Plant iT Manager display.
Note
Only some of the options are available for most orders. Because the control recipes, for
example, are created only when an order is started, it is not possible to jump to the
control recipe for an order in the locked status.
The Edit menu normally applies to the row currently selected in the list. The
content of this menu can also be displayed with a right-click in the appropriate
line in the context menu.
Depending on the status of the selected order, the following actions can be
performed in the Edit menu.
Legend
Menu Description
Orders
Menu Description
Delete order Deletes the selected order. This action cannot be undone.
Move order Opens a dialog in which the start time of an order can be
changed.
Order templates
Create order template An order template can be added for each process area. This is
not possible when the All or Not assigned tab is selected.
Edit order template Opens an order template for processing from a submenu.
Delete order template Deletes the order template.
General
Group-delete orders After selection, a dialog for selecting the type of the orders to
be deleted is displayed.
- Locked orders
- Completed orders
- Aborted orders
- Orders with start-up faults
- Orders with start-up failure
Sort order list A dialog is displayed in which you define several levels with
which the order list will then be resorted.
2.1.2 Go to menu
The Go to menu appears for an opened order list and always applies to the
row currently selected in the order list. The content of this menu can also be
displayed with a right-click in the appropriate line in the context menu.
The individual menu items vary depending on whether a Batch iT or Liqu iT
order is involved.
Menu Description
Shared
Process area If the All tab is open: Jumps to the process area to which the
selected order is assigned.
Recipe Opens the recipe or the process description used to create
this order.
Liqu iT orders
Parameterization of the Opens the procedure used as basis for the selected order.
procedure
Sequence overview Opens the appropriate sequence overview for the selected
order.
Batch iT orders
Batch list Opens the appropriate batch list for the selected order.
Control recipe Opens the control recipe for a batch generated after the order
start.
Bill of materials Opens the bill of materials used to create this order (provided
one was used).
Use of resources Opens the Resource use window.
When you right-click an order in the order list, the context menu will appear as a
grouping of the Edit and Go to menu items.
Figure 1
Figure 2
Further information
Detailed information about the creation of process areas is contained in the
following manual:
Note
Only those levels can be selected for which the order list is released in the Plant iT
Configuration Client. This is parameterized in the Plant iT Configuration Client.
In the list representation of the order list, each row corresponds to an order.
Symbols that indicate the status of the order and the associated sequences or
batches are prefixed to the order number.
Columns legend
Column Description
Order number Shows the order number or designation of the order.
Batch number Shows the batch number for a Liqu iT order.
Status Shows the status of the associated order.
Start time (set) Shows the parameterized start time when the production of
this order should start.
Start time (actual) Shows the actual start time when this order started.
End time Shows the time when the order completed.
Duration Shows the runtime of the order provided it has an end time.
Quantity planned Shows the planned quantity to be produced.
Column Description
Quantity actual Shows the quantity already produced.
Unit Shows the unit of the quantity.
Batch planned Shows the total number of batches that constitute the order.
Batch running Shows the number of started batches.
Batch actual Shows the number of batches already produced.
Recipe name Shows the unique name of the recipe.
Recipe designation Shows the national language designation of the recipe.
Recipe version Shows the recipe version.
Recipe group name Shows the unique name of the recipe group.
Recipe group Shows the national language designation of the recipe group.
designation
Procedure name Shows the unique procedure name.
Procedure designation Shows the national language designation of the procedure.
Procedure version Shows the procedure version.
Bill of materials Shows the national language designation of the bill of
designation materials.
Bill of materials name Shows the unique name of the bill of materials.
Bill of materials version Shows the version of the bill of materials.
Product name Shows the unique name of the product.
Product designation Shows the national language designation of the product.
Process line name Shows the unique name of the process line on which the
corresponding unit batch will be produced.
Line designation Shows the national language of the designation of the process
line on which the corresponding order will be produced.
Process unit name Shows the unique name of the process cell on which the
corresponding order will be produced.
Process unit Shows the national language of the designation of the process
designation cell on which the corresponding order will be produced.
Start unit procedure Shows the name of the unit procedure (sequence) within the
name procedure of the order.
Start unit procedure Shows the national language designation of the unit procedure
designation (sequence) within the procedure of the order.
Creator Shows the user who created the order.
Order started by Shows the user who started the order.
Graphical comment If a comment exists for the order, an appropriate symbol will
be displayed.
Graphical hyperlink If a hyperlink exists for the order, an appropriate symbol will be
displayed.
Chronological Shows the sequential order in which the orders will be
processing processed.
Calculated start time Shows the calculated time when the order will be started.
Maximum start time
Calculated run time Shows the calculated duration for which the order will run.
Standard batch size Shows the optimum size of a batch.
Residual batch size Shows the size of a batch not produced with the optimum
quantity.
Residual batch count Shows the number of batches not produced with the optimum
quantity.
Column Description
SAP number Shows the internal order identification transferred from SAP
(only for an order via SAP)
Simulation Specifies a note whether this order will be started in
simulation.
JobID Shows the unique numeric order identification.
System Indicates whether a Batch iT or Liqu iT order is involved.
Server number Shows the area number of the server.
Time of the last change Shows when the order was last changed.
Further information
Further information: Chapter 2.6, "Start-up fault and start-up failure"
Three different symbols are possible:
Symbol Meaning
Error
Info
Warning
In addition, individual symbols can be displayed in the I column that you can
assign on the Properties tab in the order processing dialog.
Show comment
If a comment for an order was entered during the order creation, this will be
indicated by the symbol in the Graphical comment column. A double-
click on the order opens a dialog that shows the associated comment.
Order tab
The header data that describes an order is displayed on this tab.
Figure 3
Legend
Process cell Shows the unique name of the process cell on which the
corresponding order will be produced.
Process line Shows the unique name of the process line on which the
corresponding order will be produced.
Product
Further information
Further information about the sequence overview is contained in the following
manual:
You also have the possibility here to display only sequences for the selected
order.
Figure 4
Legend
Level Description
1 Shows the batches of the orders.
2 Shows the unit batches of the batches.
You can customize the column representation and display a search dialog
when you click the first cell of the table.
Columns legend
Column Description
Step designation Unit batch designation
Graphical status information Graphical status information about the batch / unit
batch
Graphical error display Graphical error information about the batch / unit batch
Status Status of the batch / unit batch
Step number Number of the unit batch
Station Station of the batch / unit batch
Step name Name of the unit batch
Quantity planned Quantity that should be produced
Quantity actual Produced actual quantity
Unit Physical unit
Target process unit: Name Name of the production target
Target process unit: Designation of the production target
Designation
Target process unit class Process unit class of the production target
Column Description
Unit recipe version Version of the unit recipe
Unit bill of materials Batch-related bill of materials
Step product: Name Unit batch product name
Step product: Designation Unit batch product designation
Create order
How to create a new order or template:
Using the Edit | Create order menu
Using the Edit button in the toolbar
Edit order
To open the order processing dialog:
Using the Edit | Edit order menu
Using the Edit button in the toolbar
Using the context menu with a right-click on an order in the order list
With a double-click on an order in the order list
Note
Orders with the start-up fault or start-up failure status can be opened only from the
editing menu.
Instead, a double-click opens a dialog with detailed information about the pending fault.
Copy order
Orders can be copied when you open an order and save it with a different order
number.
Order templates are used to quickly create an appropriate order for a process
area.
The templates do not have any connection to an order based on it, i.e. you can
also subsequently change a template although orders based on it exist.
You generally process an order template in the same manner as an individual
order. Some special considerations must also be observed.
To create an order template, you must have selected a process area in the
order list.
The processing dialog of an order template provides an additional menu
for the order data fields in which you can specify whether this data should
be visible and editable in an order:
Figure 5
In this dialog you can specify the data for an order. The dialog is opened non-
modal, i.e. the operating possibility in Plant iT Manager remains in its complete
scope.
When you create an order and the All tab for the process area is open, you
must first select a process area in a dialog to which the new order should be
assigned.
Figure 6
Only when you click the Save button will the entered data be accepted. After
saving, the window will be closed and the created or changed order displayed
in the order list.
Note
Mandatory fields that have not been filled will cause an error message when the order
is saved.
2.3.2.1 Assignment
Select the recipe, bill of materials or procedure that can be assigned to the
order.
Figure 7
Assignment Description
Recipe Depending on the type of the recipe, either a Liqu iT or a Batch iT
order will be created.
Bill of materials A Batch iT order will be created.
Procedure A Liqu iT order will be created.
Note
Recipe:
Only those master recipes assigned to the preselected process area or higher-level
areas are made available for selection.
Bill of materials:
Only those bills of materials assigned to the preselected process area or higher-level
areas are made available for selection. If at least one released process description is
assigned to this bill of materials, the first assigned process description from the list of
the assignments will be preselected immediately.
Assignment Fields
Recipe (Batch iT) Order group:
- Start mode
Recipe group:
- Name, version, designation
Batch data group:
- Structure, quantity, unit, number, button for calculating the
batch sizes
Bill of materials Order group:
(Batch iT) - Start mode
Bill of materials + process description group:
- Bill of materials, version, recipe
Batch data group:
- Structure, quantity, unit, number, button for calculating the
batch sizes
Assignment Fields
Recipe (Liqu iT) Order group:
- Batch number
Recipe group:
- Name, version, designation
Procedure group:
- Name, version, designation
Start unit procedure group:
- Name, designation
Figure 8
It corresponds to the identification of an order in the order list and at the runtime
of an order. The order number does not need to be unique and so can be
assigned more than once.
An order number can also be specified using a rule for the recipe (Batch iT) or
the procedure (Liqu iT) defined in the Configuration Client. This rule is assigned
to a recipe or a procedure during the creation in the Plant iT Manager.
The field for the order number then has a gray background and cannot be
edited:
Figure 9
A click on the right-hand symbol makes the field editable. This requires that the
Edit generated order names right is present.
Further information
Further information about rules for the automatic assignment of order names is
contained in the following manual:
Figure 10
When you click the Planned start time calendar element, you will be given
the possibility to select a date. Another field for editing the time then appears
under this field.
The system will then automatically transfer a released order to the controller at
the specified time; this starts the order.
When you click the button, the order will be released immediately after the
release for production (transfer to the controller).
Further information
Further information about the time-controlled order start is contained in the
following manual:
Figure 11
Figure 12
In the division selection list, the division of the batches into standard orders
and residual batches can be calculated in accordance with the selection. The
minimum, optimum and maximum batch size will be displayed in the Tooltip
for the Quantity input field. These batch sizes are specified in the recipe.
Figure 13
Batches with standard The quantity is calculated using the number of batches and
size the standard batch size. No residual batches will be created.
Batches with minimum The quantity is calculated using the number of batches and
size the minimum batch size. No residual batches will be created.
Batches with maximum The quantity is calculated using the number of batches and
size the maximum batch size. No residual batches will be created.
The standard batch corresponds to the batch size of the selected bill of
materials or the selected recipe. The residual batch corresponds to the
proportion of a standard batch with regard to the specified order planned
quantity.
Note
During the calculation of the batch count, an attempt will be made to manufacture as
many standard batches as possible. The size and number of the residual batches
results from the minimum and maximum of the batch sizes. If the planned quantity
produces an unfavorable division ratio, the order cannot be saved.
Figure 14
You can use the edit button to create or remove batch-related bills of
materials.
When you click this button, the editing possibility of a batch-related bill of
materials for each batch will be activated on the Replacements tab in the
lower area of the dialog in the table.
Attention!
When you have created batch-related bills of materials and subsequently change the
number of batches, all batch-related bills of materials that no longer match the batch
count will be deleted irrevocably from the database when saved.
Figure 15
Input of a product
The product can be entered only when the unit batch supplies a product that
must be supplied in the order list.
To replace a product:
) Click the cell to be edited.
The selection button is displayed.
) Select the required material in the materials selection list.
Figure 16
) If you want to accept the setting for all batches of the order made in a
batch, select the row with the required setting and click the button.
Note
The value of the setpoint size of the unit batch will be changed automatically after each
change of the base setpoint of the order. The size is based on the calculation of the
standard batch size and the residual batch size, and on the division ratio of the base
unit recipes. The calculated values can be manipulated at any time. At the order
runtime, the specified setpoints of the unit batches are scaled using the rule of three.
Option Description
Order list The variable process units must be replaced in the order list.
The order will not be saved if no replacement has been made.
PLC The variable process units must be replaced in the order list.
The order will not be saved if no replacement has been made.
Note
For process unit classes with the Order list replacement mode, a selection list of all
process units of this process unit class that are part of the routing table of all involved
operations (instances) is provided.
The complete base recipe sequence is considered here. Consequently, it is generally
possible that the involved operations have more source-target combinations than the
available process units. However, with regard to the interoperability of used process
units within the recipe sequence, these source-target combinations may be greatly
restricted.
Note
The available replacements are shown grouped according to process unit class and
variable (identifier). If, for example, in the base recipe, a process unit class is set
variable within different operations and these contain identical variables, they will be
made available for selection just once, namely uniquely, in the list as replacement.
Symbol Description
Replacement of a variable transfer process unit class with the Dosing class
option. These process units correspond to a set of automatic scales.
Depending on the configuring of the process unit class, the replacement can
be made in the order list or controller.
Replacement of a variable process unit class of the Miscellaneous type with
the Dosing class option. These process units correspond to a set of manual
scales. Depending on the configuring of the process unit class, the
replacement can be made in the order list or controller.
Replacement of a variable process unit class of the Miscellaneous type.
Depending on the configuring of the process unit class, the replacement can
be made in the order list or controller.
Replacement of a variable process unit class of the Silo type. Depending on
the configuring of the process unit class, the replacement can be made in the
order list or controller.
Replacement of a variable process unit class of the Transfer type.
Note:
The replacement must be made in the order list, irrespective of the
configuring of the process unit class. A replacement in the controller is not
supported.
How to proceed
) Change to the cell that you want to edit and select one of the displayed
process units from the selection list.
) Change the suggested default values if necessary.
Figure 17
Material replacements
This level gives you the possibility to select the storage locations (silos) of the
raw materials specified for automatic dosings in the base recipe. The selection
depends on the parameterization of the materials in the system material master
data.
The following material replacement options are available:
Option Description
Order list The materials must be replaced in the order list. The order will
not be saved if no replacement has been made.
PLC The materials must be replaced in the PLC. The order will not
be saved if no replacement has been made.
Order list + PLC The replacement of the materials is freely selectable. The
selection of storage locations (silos) or the replacement in the
controller is available. By default, Automatic replacement
in the PLC is preselected here.
Note
For the Order list or Order list + PLC replacement mode, only the process
units of the Silo type that maintain just the expected material as stock and
parameterized as source of all involved operations (dosing) are available.
Materials that have the Order list + PLC option contain the Automatic
replacement in the PLC option as additional selection. This option permits the
replacement of the material in the controller at the order runtime.
How to proceed
) Change to the cell that you want to edit and select one of the displayed
storage locations from the selection list.
) Change the suggested default values if necessary.
Figure 18
Note
As standard, the value assigned as default in the recipe or in the bill of materials is
entered.
The names of the corresponding unit recipe (if present) and the operation are displayed
in front of the name of each local recipe parameter. If a parameter occurs more than
once in the list, the entries are also numbered consecutively. The number is displayed
in brackets after the parameter name.
For the setpoints of the operations, the names of the corresponding unit recipe (if
present), the operation and the source (raw material, silo or variable) are displayed. If
an operation with the same source occurs more than once in the list, the entries are
also numbered consecutively. The number is displayed in brackets after the source.
Legend
Symbol Description
Specification of the setpoint of an operation that had the Order list
replacement mode in the base recipe.
Specification of the setpoint of a recipe parameter that had the Order list
replacement mode in the base recipe.
How to proceed
) Click the value in the cell to be edited.
You now find yourself in edit mode of the cell and can enter or select a
value depending on the data type.
Error messages
If you specify invalid values for the recipe parameters, an appropriate error
message will be displayed. Value violations can occur in the following cases:
When values are entered that do not correspond to the data format of the
recipe parameter:
The <RecipeParameter1> parameter is invalid. A number is expected.
When the values cause a limit violation:
The value of the <RecipeParameter1> parameter lies outside the
permitted limits.
The limits are specified in the definition of the recipe parameter and in the
parameterization of the setpoint / actual value of the operation. If the
parameterization of the lower limit and the upper limit represents the value
0, no limit checks are performed, this means the value can be freely
chosen provided this value conforms to the set data format.
When the value of the operation setpoint does not conform to the numeric
data format:
The SetValue parameter is invalid. A number is expected.
Further information
Further information: Chapter 2.3.2.4, "Batch iT order with bill of materials"
How to proceed
To modify the bill of materials items:
) Change to the bill of materials header of the bill of materials whose items
are to be edited.
After clicking the Derive batch-related bill of materials
button, an image of the bill of materials assigned to the order for the
selected batch will be loaded and made available for editing.
Figure 19
How to proceed
To edit a bill of materials item:
) Click the cell to be edited.
) To change the material of the bill of materials items, click the Material
name column in the required cell.
) A selection list with the materials opens.
Figure 20
Note
The parameter input or selection depends on the parameter definition. Invalid values
will be marked.
Attention!
Batch-related bills of materials are always permanently linked with an order and a
batch. It is not possible to independently edit or delete such bills of materials. If the
order is deleted, all batch-related bills of materials assigned to the order will also be
deleted.
Note
The batch-related bill of materials is transferred only for the batch count set at the time
of the transfer. Any added batches will not be transferred automatically.
Further information
Further information about the management of Batch iT bills of materials is
contained in the following manual:
Figure 21
Further information
Further information about the editing of procedures and recipes is contained in
the following manual:
Figure 22
Note
All parameter inputs and selections depend on the parameter definition. Invalid values
will be marked.
Tab Description
Parameter Shows the parameters that can be assigned to an order.
Properties Permits the assignment of an individual symbol for the order
used as identification in the order list.
Any document can also be assigned as attachment. This can
be opened by a hyperlink in the order list.
Manual inputs Shows manual inputs for the order.
Comment Permits the input of a comment for the order.
How to proceed
To print the order list:
) Select Report | Order list in the toolbar.
The print/export view of the order list will be generated:
Figure 23
You can call the functions described in this chapter from the associated button,
the menu or the context menu.
Further information
Further information: Chapter 2.1, "Order list: Processing possibilities"
A newly-created order initially has the locked status. The operator must
execute the Release command to remove an order from this status.
The order changes to the idle status. Only in this status will an order be
considered for the production control.
The system then checks the order, the required materials and raw materials are
reserved and a control recipe created for each batch of the order. If any faults
are detected during this task, the batch server sets the order in the start-up
fault status. The production is then not performed.
Further information
Further information: Chapter 2.6, "Start-up fault and start-up failure"
If the reservation of the materials and the creation of the control recipes is
successful, the order changes to the waiting status. The order retains this
status until it is requested from the controller. The request causes the control
recipes created for the order to be sent to the controller. The further check
performed there results in the order being accepted or rejected.
If the order is rejected, its status changes to start-up failure and it will not be
further produced.
Further information
Further information: Chapter 2.6, "Start-up fault and start-up failure"
If, however, the order is accepted by the controller, it receives the Running
status that it retains until the end of the production of the last batch.
It then changes to the Completed status. As deviation from this normal
execution, operator commands can affect the production at various places as
shown in the figure below.
Diagram
Initial status Subsequent Subsequent Subsequent status using command
status status (for
(automatic) faults)
- - - Release Lock Hold Resume Cancel Reset
Locked Idle
Idle Waiting (create the Start-up fault Locked
control recipe,
reserve raw
materials)
Note
The command is also possible from the Start-up failure status. An attempt is made
here to restart the order with the previously generated control recipes.
Hold/lock order
How to hold an order:
) Select an order in the order list or select a batch in the details view of an
order.
) Click the Hold command from the toolbar or the from the context menu.
The following security prompt is displayed before the hold:
Do you really want to hold? Order: <Order number> batch: <Batch
number>
- When you select an order in the list, the value All for the batch number
appears in the security prompt.
- When you select an order, the associated batch number appears in the
security prompt.
) Confirm this prompt with Yes.
In the Status column, the display for the running order changes to
interrupted and for an order in the waiting status returns to the locked
status.
A held order is not considered by the controller until it is released again.
Further information
Further information about the batch list is contained in the following manual:
Abort order
How to abort an order:
) Select an order in the order list or select a batch in the details view of an
order.
) Click the Abort command from the toolbar or the from the context menu.
The following security prompt is displayed before the abort:
Do you really want to abort? Order: <Order number> batch: <Batch
number>
When you select an order in the list, the value All for the batch number
appears in the security prompt.
When you select an order, the associated batch number appears in the
security prompt.
) Confirm this prompt with Yes.
The display changes to aborted in the Status column.
An aborted order can no longer be released.
Note
For the abort, a prompt is issued whether the batches running in the controller should
also be aborted.
If this prompt is confirmed with Yes, the running batches are also aborted immediately;
if not, the batches run normally to end. No further batches or unit batches, however, will
be started.
Figure 24
When you double-click the order, a dialog opens that displays the failure cause.
The two different fault representations described below are always possible.
Figure 25
This shows what generated the fault, what batch and unit batch caused this
fault and what type of fault is involved. The detailed information is irrelevant for
the operator.
A special case of the start-up fault are faults that occur during the linking of
process descriptions with the bills of materials. Such error messages contain
information about each material in the bill of materials.
Figure 26
Figure 27
The view contains in the upper part the error message delivered by the
controller followed by detailed information for all elements involved with this
batch.
Note
The hotline requires these details in case of a fault.
In the Batch data group, you can change the number and quantity for
batches of the order that have not yet been run.
Further information
Further information: Chapter 2.3, "Order processing: Manage orders and
order templates"
Batch processing
2.7.2 Replacements
Further information
Operation in the table with replacements:
Further information: Chapter 2.3.3, "Batch iT orders: Replacements tab"
Further information: Chapter 2.3.4, "Liqu iT orders: Replacements tab"
Batch-related bills of materials can be created and edited only for those batches
that have not yet been started.
Further information
Operation: Chapter 2.3.2.4, "Batch iT order with bill of materials"
Search criteria
You can specify restrictions in this dialog that help find a specific log.
Legend
Process cell / process line Filters according to the structuring of the production sites.
Subsystem Filters using the association to subsystems (Liqu iT,
Batch iT).
Procedure Filters using the association to procedures.
Process description Filters using the association to process descriptions.
Product Filters using the association to products.
Recipe Filters using the association to recipes.
Bill of materials Filters using the association to bills of materials.
Order number Specifies the targeted search for the order name.
Search using wildcard A sought order number can be entered with wildcards. All
order numbers that contain the entered text part are
displayed.
Example:
Order number: *lager
Results: Mischtanklager_2311, Mischtanklager_2312,
Fruchttanklager_45, Fruchttanklager_46
Ignore case sensitivity The case is ignored for the search for order numbers.
Date navigator with free selection of the time restriction
Search result
The search result is shown as a table. The rows represent orders created by
orders. Detailed data can be shown for each row.
The following comments are displayed in the lower area of the dialog.
Comment Description
Archiving note Display of the comment for the order archive. You can
enter an appropriate comment here.
Comment regarding the Display of the comment for the selected order.
order
Comment on product Display of the product comment for the selected order.
Comment on recipe Display of the recipe comment for the selected order.
Comment regarding the Display of the procedure comment for the selected order.
procedure
Comment on bill of Display of the bill of materials comment for the selected
materials order.
Level Description
Liqu iT
Order The details for the order are made available using further
tabs.
- Order tab
- Manual input tab
Batch The details for the batch are made available using further
tabs.
- Sequences tab
Sequence The details for the sequence are made available using
further tabs.
- General tab
- Steps tab
- Unit procedure parameters tab
- Equipment parameters tab
- FIFO-Log tab
- Messages tab
- Measured values tab
Process operation The details for the process operation are made available
using further tabs.
- General tab
- Parameters tab
Batch iT
Order The details for the order are made available using further
tabs.
- Order tab
Batch The details for the batch are made available using further
tabs.
- Graphical batch tab
- Tabular batch tab
Unit batch The details for the unit batch are made available using
further tabs.
- Overview tab
- Graphical unit batch tab
- Tabular unit batch tab
- Recipe parameter tab
Operation The details for the operation are made available using
further tabs.
- Overview tab
- Recipe parameter tab
3.2.1 View
Further information
Further information for display is contained in the following manual:
How to proceed
To display a report in the Plant iT Manager:
) Change to the Search | Reports menu item.
) Specify the desired time period in the Time period selection area.
) Specify the desired stylesheet in the Report area.
) Select the desired values in the Parameters area.
) Click the Display button.
The report with the associated transaction data will open.
How to proceed
To select a report:
) Select in the main menu:
Search | Measured value views and reports
The window with the selection function opens.
) Select a data type for the search:
A wizard starts.
) Specify the search criteria and click Next.
) Fetch the required information.
) Click the Close button in the toolbar to close the display.
Figure 28
Legend
Position Description
1 Select the required sequences
Show objects from station/list selection list:
- Restricts the list to sequences that belong to a specific PLC or object list.
Restrict view selection list:
- Restricts the list using status filters.
Further information
Further information for this topic is contained in the following manuals:
Plant Liqu iT Operation Sequences
Plant Direct iT Operation C20 PHC
Plant Direct iT Operation C320 SEQ-Controller
Plant Direct iT Operation C520 SEQ-Controller
Control
Invocation
element
Main menu Select Production | Diagnosis | Resource Use
Control
Invocation
element
Main menu Select Production | Diagnosis | Object control
matrixes
Figure 29
Legend
Position Description
1 Select the required object control matrix
Show objects from station/list selection list:
- Restricts the list to object control matrixes that belong to a specific PLC
or object list.
Restrict view selection list:
- Restricts the list using status filters.
Further information
Further information for this topic is contained in the following manual:
Figure 30
Legend
Position Description
1 Select the required automation objects
Show objects from station/list selection list:
- Restricts the list to automation objects that belong to a specific PLC or
object list.
Restrict view selection list:
- Restricts the list using status filters.
Further information
Further information for display is contained in the following manual:
Further information
Further information concerning diagnosis is contained in the following manual: