The production order that uses
the materials.
Estimated vs. Actual Material Costs (ticst0506s000)Use this session to display the actual versus the estimated material costs for a specific production order.
Prod. Order The production order that uses
the materials. Order Status The order status of the production order. Allowed values Contains Customer Furnished Materials If this check box is selected, the production order
contains customer furnished material. Position The position number identifies the estimated material within
the Estimated Materials (ticst0101m000) session. Item The item that is used as a
material in production. General Operation The operation in which the
material is used. Revision The revision of the item. Supplied by Subcontractor If you subcontract one or more operations, or an item's
entire production process, you can choose whether or not to send material to
the subcontractor to use for the subcontracted item. If this check box is selected, the material is not sent to the subcontractor. The material is supplied by the subcontractor. If this check box is cleared, and the material is linked to a subcontracted operation, the material is sent to the subcontractor. Customer Furnished Material If this check box is selected,, the materials used for
manufacturing of the end item are customer furnished to produce that specific
item. Ownership View the owner of the materials to be used in the
order. Note If the order contains customer furnished materials ownership of the item or subassembly will be set to Customer Owned. Order Policy The way an item is produced. Material Control Method The method that determines which materials from the BOM
must be printed in the order document, and/or which BOM materials must be allocated. Examples
of order documents are material lists, material issue notes, production order
check lists, sawing lists, cutting lists, collective sawing lists, collective
cutting lists. The value of this field depends on the Print on Order Document check box in the Bill of Material (tibom1110m000) session, and the Floor Stock check box in the Item - Warehousing (whwmd4100s000) session. The following table gives the default combinations and the resulting material control method.
Note You can only change this field when you manually add a (floor stock) material while the production order status is Planned. Warehouse The warehouse that issues the material. 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. Allocation Date The date on which the item is allocated. Percentage Required The percentage of raw material required before the operation
can be started. Default value
Quantity The estimated material quantities are based on the net
quantities specified in the manufactured item's BOM. To compensate for loss
of material through scrap and a limited yield of the production
order, the material requirements are increased. You can manually change the estimated quantities calculated by LN. You can also replace or add materials, or change certain parameter settings for the materials. Inventory Value The value of the company owned materials in
inventory. Estimated Amount Estimated amount of the material in inventory. Quantity The material quantities that are issued from inventory. These
quantities determine the actual costs. The actual costs can differ from the
estimated values, due to final adjustments, material replacements, yield
fluctuations, and so on. Inventory Value The actual aggregated cost price. Actual Amount The actual price for an end item unit. Transferred to Child Quantity The actual material quantity transferred to the child order
or obtained from the parent order at order split. Transferred to Child Actual Amount The actual amount transferred to the child order or
obtained from the parent order at order split.
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