The production order for which materials are issued.
Production Warehouse Order - Project Peg (timfc0101m200)Use this session to view the project pegged origin of material issue.
Production Order The production order for which materials are issued. Position The position number identifies the estimated material within
the Estimated Materials (ticst0101m000) session. Blocked If this check box is selected, the production warehouse
order is blocked, which means that:
If this check box is cleared, the production warehouse order is unblocked, which means that:
LN can clear this check box if:
Note Once LN clears this check box, the check box cannot be selected again. Effectivity Unit A reference number, for example a sales order line or a project
deliverable line, that is used to model deviations for a unit effective item. Note When project pegging is implemented, only zero or one effectivity unit is allowed on the distribution lines of one production order. Sequence Number The sequence number of the order line. Return If this check box is selected, the production warehouse
order contains a quantity that is returned. Original Effectivity Unit The original effectivity unit of the warehouse order. Status The status of the related warehouse order line. Subsequent Delivery The quantity in this field can relate to the following
concepts: Backflushing If you use backflushing, the quantity to be backflushed is displayed in this field. This quantity is not taken into account when you run the Initiate Inventory Issue (tisfc0207m000) session. In Warehousing, the quantity is expressed as a blocked quantity in a warehouse order line. Manual issuing If the Manual Issuing check box in the Shop Floor Control Parameters (tisfc0100s000) session is selected, the planned allocated quantity is displayed in this field. To issue, enter the required quantity in the To Issue field. For more information, refer to Specify material to be issued. Serialized items If the item is a serialized item for which the Serials in Inventory check box in the Items - Warehousing (whwmd4500m000) session is selected, this field displays the quantity of the serialized item that must be issued. If you run the Initiate Inventory Issue (tisfc0207m000) session, LN issues the quantity in this field based on the serial numbers entered in the Serial End Item - As-Built Components (timfc0111m000) session. Only the items for which you entered a serial number are issued; the rest of the item quantity stays in the Subsequent Delivery field. For example, if the quantity in the Subsequent Delivery field is 10, and for three items a serial numbers is available in the Serial End Item - As-Built Components (timfc0111m000) session, only these three items are issued. The quantity in the Subsequent Delivery field becomes 10 - 3 = 7. LN puts the serialized item quantity in the Subsequent Delivery field for the purpose of issuing the items according to the serial numbers specified in the Serial End Item - As-Built Components (timfc0111m000) session. To issue serialized items anonymously, enter that quantity in the To Issue field. For more information, refer to the To Issue field help. In case of a rework order, where a material line contains a serialized item that must be reworked, the end item with the correct serial number must be issued. The serial number is registered in the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Rework order procedure for serialized items Note You cannot access this field in the following cases:
Transaction Type The type of inventory movement, which can be Issue or Receipt. The meaning of Issue and Receipt depends on whether the item is a material or an
end item. If the item in the header is a material ( Material view) the transaction type can have the following meaning:
If the item in the header is an end item ( End Item view) the transaction type can have the following meaning:
Note In case of rework, or material that is sent back to the warehouse, the meaning of Issue and Receipt is the opposite of the meaning described above. Direct Proc Wh Order Line If this check box is selected, the warehouse outbound
procedure is carried out automatically after that materials in the warehouse
are unblocked by clicking Initiate Inventory Issue in the appropriate menu. If this check box is cleared, and you unblock warehouse order lines by clicking Initiate Inventory Issue in the appropriate menu, you must carry out the rest of the warehousing procedure manually. Note You can also define in Warehousing that a warehouse outbound procedure is carried out automatically. Issue Strategy Related Order Type The order type on which the production warehouse order is
based.
Project Element Activity Ordered The order quantity that must be produced. The estimates of
materials and hours are based on this order quantity. Canceled The end item quantity that is reported as canceled in Manufacturing, and received
in the warehouse. Actual The end item quantity that is reported as complete in Manufacturing, and received
in the warehouse. In process by warehouse The end item quantity that is reported as complete in Manufacturing, but not yet
received in the warehouse. Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:
In the Material view, the item is a material. In the End Item view, the item is an end item. Lot Code If the Lot Controlled check box in the Items - General (tcibd0501m000) details session is selected, the item is lot
controlled, and this field displays from which lot the material is issued. The
lot code is set in the Material to Issue for Production Orders (ticst0101m100) session. If the Lot Controlled check box is cleared, the value is Any, and you cannot change the value. Allowed values Multiple Lots If this check box is selected, multiple lots are used in this production warehouse order. Serial Number The number of the serialized item. Multiple Serials If this check box is selected, multiple serial numbers are used in this production warehouse order. Revision The revision of the
item. Allowed values A revision can only be entered if the item is a revision-controlled engineering item and the Engineering Revisions Active check box in the Shop Floor Control Parameters (tisfc0100s000) session has been selected. Default value The default for this field is the current revision. You must enter a valid revision that has been defined for the item in the Engineering Data Management module. Note Once you have started issuing the material, you cannot change this field any more. Ownership Warehouse The warehouse that issues
the material. Allowed values You must enter a warehouse of types Normal or Shop Floor. Default value The default for this field is the Wh field in the Bill of Material (tibom1110m000) session. Note If you use a shop-floor warehouse, the items are first transferred from this warehouse to the shop-floor warehouse before they are issued. In this case, the allocation of the material shifts to the shop-floor warehouse when you release or generate the production order (depending on the Move Allocation to Shop Floor Warehouse parameter) You can check the type in the Warehouse Type field in the Warehouses (tcmcs0503m000) session in Common. You can no longer change this field:
Work Center A specific production area consisting of one or more people
and/or machines with identical capabilities, that can be considered as one unit
for purposes of the capacity requirement planning and detailed scheduling. Date If the production warehouse order relates to end items, the
date refers to the requested delivery date of the production order. If the production warehouse order relates to material, the date refers to when the material is required on the shop floor. Order Type A code that identifies the type of a warehousing order. The
default warehousing procedure that you link to a warehousing order type
determines how the warehousing orders to which the order type is allocated are
processed in the warehouse, although you can modify the default procedure for
individual warehousing orders or order lines. Reason The reason why the delivered goods are rejected and returned. Return as If a material line is sent back to warehousing, you must set
this field, so the line can be passed to the production warehouse order line
and stored. Allowed values
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