The production order for which
operations are reported as completed.
Report Operations Completed (tisfc0130m000)Use this session to control progress of the production process for successive operations. You do this by reporting products as completed or rejected for an operation. Note If a production order has a distribution that contains project pegs, the report-complete-process will calculate the reported complete or rejected quantity for each distribution line.
Production Order The production order for which
operations are reported as completed. Production Order The operation status of the
operation. Allowed values Operation The sequence number of the operation for the production
of the item. Operation Status The operation status of the
operation. Allowed values Operated Item The item that is produced with
the operation. This item can be either a main item or a semifinished item. Report Complete Blocking Reason If the operation has been blocked, the reason for
blocking. Inspection Status Completion Date The date the order is reported as complete. Default value The default value is the current date. You can also enter a date in the past. Lot Code A number of items produced and stored together that are
identified by a (lot) code. Lots identify goods. Serial Number The unique identification of a single physical item. LN uses a mask to
generate the serial number. The serial number can consist of multiple data
segments that represent, for example, a date, model and color information,
sequence number, and so on. Serial numbers can be generated for items and for tools. Effectivity Unit Note If a production order has distribution lines with effectivity units only, reporting is done on a specific effectivity unit.
DMS on Completion If this check box is selected, direct material supply (DMS) planning will be run when the operation is
reported complete. Reported Item Quantities . Planned Input Planned Output Planned Output The quantity planned output for
the operation. Completed If a quantity has already been completed, you can use this
field to report as completed additional quantities of the item. Serialized items If the items on the operation are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must first update the status of the items in the as-built header ( Serial End Item - As-Built Headers (timfc0110m000) session) before you can complete or reject the items on the last operation of a production order. Click Serial Numbers to start the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Working with serialized items in Manufacturing and Serialized items on the the shop floor - manual status handling. Allowed values The quantity that you can report as completed depends on the restrictions imposed by previous operations, upcoming operations, and Quality. Note
Rejected If a quantity was already rejected earlier, you can
use this field to report rejected additional quantities of the item. This is
explained in the reporting additional quantities topic. Note If the Split Orders when Reporting Reject Quality check box is selected in the Shop Floor Control Parameters (tisfc0100s000) session, you can split off this quantity instead of rejecting it in the Split Production Order (tisfc0208m000) session. Serialized items If the items on the operation are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must first update the status of the items in the as-built header ( Serial End Item - As-Built Headers (timfc0110m000) session) before you can complete or reject the items on the last operation of a production order. Click Serial Numbers to start the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Working with serialized items in Manufacturing and Serialized items on the the shop floor - manual status handling. Blocking of operations If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations operations topic. Allowed values The quantity that you can report as rejected depends on restrictions imposed by previous operations, upcoming operations, and Quality. Note Quantities can be entered as main item quantities or semifinished item quantities. Planned Rejects To Inspect Rejects Reason The reason for the rejection. Use a reason with reason type Rejection of Production Result. To define the reasons for rejection, use the Reasons (tcmcs0105m000) session. Backflushing To Do Done Backflushed Hours Planning 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. Machine In LN,
a mechanical object on which operations can be carried out to produce items. Machines are linked to operation rates. The operation rate and the labor rate together form the basis for the actual costing of production orders. Task The task that is carried out in
this operation. Planning Related Production Time The total production time of the
operation. Queue Time The amount of time that an order remains at a work center
before setup or work is performed on it. Remaining Time The lead time that is still needed to finish the
operation. The remaining production time is calculated as follows: Remaining Production Time = production time * (1 - spent production time / (planned man hours + planned machine hours)) Wait Time The time that an order remains at a work center after an
operation is completed until it is moved to the next operation. LN does not plan wait times according to a specific calendar. Planning of the wait time is based on a 7 * 24 hours week schedule. A typical example is the time required for drying after the application of paint. Spent Hours The number of hours spent on the operation until the
present time. These hours are booked either manually in People, or automatically through backflushing. Slack Time The time between the earliest finish date of the current
operation and the production start date of the following operation. Planning - Start Date Fixed Planning Dates If this check box is selected, you fix the operations'
start dates and end dates. An operation will not be shifted due to a change in
planning of preceding operations or follow-up operations. Queue The start date and time of the operation's queue time. You defined the duration of the queue in the Routing Operations (tirou1102m000) session. Click the Automated Queue Time Compression option on the appropriate menu of the Production Planning (tisfc0110m000) session to start the session which you can use to reduce the planned queue time. Setup + Run The date and time on which LN plans to start the
operation. If you alter the date and/or time of the Remainder field in the Production Planning (tisfc0110m000) session, LN recalculates the value of the Setup + Run field. The start date of the operation is copied from planned production orders, which are generated in Enterprise Planning, when the orders are transferred from Enterprise Planning to Shop Floor Control. If the production order is transferred from the session in Production Order Advice (whina3100m000) in Warehousing, LN copies the start date of the operation from that session. When you manually enter an order in the Production Orders (tisfc0101s000) session, LN calculates the value of the Setup + Run field using the lead-time elements of the operation that you specified in the Routing Operations (tirou1102m000) session. Production Time The total production time required to carry out the operation. Remainder The date you want to start the operation, or if the
operation has already been started, the date when you want to resume the
operation. You can choose whether LN uses the remaining order quantity or, the hours spent to calculate how much work has been carried out, by changing the Calculation Method Remaining Production Time field in the Shop Floor Control Parameters (tisfc0100s000) session. Wait The date and time on which the setup and run time of the
operation are planned to finish, and the wait time is planned to start. for the production
order. Move The date and time on which the wait time is planned to
finish, and the move time is planned to start. Move Time The move time as you defined it in the Routing Operations (tirou1102m000) session, expressed in the time unit you specified in
that same session. Setup + Run (Next Oper.) If this operation is followed by other operations, this
field displays the Setup+Run (Next Oper.) field. If this operation is
the last operation, this field displays the Requested Delivery Date field. These fields are defined as follows
Slack Time The time between the earliest finish date of the current
operation and the production start date of the following operation. Queue (Next Operation) The date and time on which the move time of the operation
is planned to end, and the queue time of the next operation is planned to
start. Spent Hours The total number of man hours and machine hours booked on
an operation until the current moment. The time is updated to the operation by People. If you selected the Backflushing check box, LN posts the hours automatically. If you use the Hours and Expenses by Employee Overview (bptmm1100m000) session, the hours are posted to the order/operation by that same session. Capacity Man Occupation for Setup The number of persons that is needed to accomplish the
operation's setup. The number of persons that is needed to accomplish the
operation is displayed in the Man Occupation for Production field. Man Occupation for Production The number of persons that is needed to accomplish the
operation. The number of persons that is needed to accomplish the operation's
setup is displayed in the Man Occup. for Setup field. Machine Occupation The number of machines needed to carry out the operation. Settings Task The task that is performed in the operation. If anything is reported on the operation, you cannot change the task anymore. 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. Machine In LN,
a mechanical object on which operations can be carried out to produce items. Machines are linked to operation rates. The operation rate and the labor rate together form the basis for the actual costing of production orders. SFC Order Group A collection of planned production orders, which you can use as
a selection criterion to transfer planned production orders from Enterprise Planning to the Shop Floor Control module
of Manufacturing. SFC can use the same collection of production orders to organize manufacturing tasks. Setup/Run Time Average Setup Time The time required for setting up or changing over a machine
before you start running the machine. Setup time can be long, for example, if
you change over from using black paint to using white paint. Setup time can be
short, for example, if you change over from using white paint to using yellow
paint. The setup time must indicate an average of all possible setup times. Fixed Setup Time (SCS) The time that is required to adjust a machine before an
operation can start. This time is independent of the operation
sequence. The fixed setup time is used only if Infor SCM Scheduler and/or Infor SCM Planner is/are implemented. The fixed setup time is then transferred to SCS, after which a sequence-dependent setup time is added to the fixed setup time to get the total setup time. This total setup time is used in planning and/or scheduling in SCS. Cycle Time In LN,
the time between completion of two separate units of production. For example,
the cycle time of motors assembled at a rate of 120 per hour is 30 seconds. The cycle time is also equal to the time that a product stays in one position on a assembly line, or the time that an operation is carried out on an item in a work station (excluding setup time). Routing Unit The routing unit that is the
reference quantity for the cycle time. Note This field is derived from the Routing module but remains fixed for the production order, even if the original routing unit is changed. Production Rate The production rate of the
operation. / The unit of time in which the production rate is
expressed. Options Count Point If this check box is selected, the operation is a count point. Fixed Duration An indication whether the production time is fixed, or is
dependent on the order quantity. If the production time has a fixed duration,
then it equals the cycle time. If it is indicated that the production time does
not have a fixed duration, the cycle time is multiplied by the order quantity. For example, baking one bread in the oven takes one hour. Baking a hundred breads at once also takes a fixed duration of one hour. Operation Text If this check box is selected, a text is present. Transfer Batch Less Than Production Batch The quantity or percentage of items for which an operation must
be finished before you can start with the next operation. Even though an
operation is not yet finished for all items in a production order, you can
start the next operation for the items that are already finished. In a production environment where kanban is used, the transfer batch quantity equals the kanban size (which is the standard container, or the standard lot size). The transfer batch quantity replaces the previously used concept of overlap percentage on operation. If this check box is selected, you can start the next operation before the complete production batch is finished. A value is displayed in the Transfer Batch Qty field, which indicates when the next operation can be started. If this check box is cleared, the next operation starts when the complete production batch is finished. If the Transfer Batch Method field in the Routing Parameters (tirou0100m000) session is Quantity, the number displayed in the Transfer Batch Qty field is a quantity. If the Transfer Batch Method field is Percentage, the number is a percentage. Transfer Batch Qty The quantity or percentage of items for which an operation must
be finished before you can start with the next operation. Even though an
operation is not yet finished for all items in a production order, you can
start the next operation for the items that are already finished. In a production environment where kanban is used, the transfer batch quantity equals the kanban size (which is the standard container, or the standard lot size). The transfer batch quantity replaces the previously used concept of overlap percentage on operation. If the Transfer Batch Method field in the Routing Parameters (tirou0100m000) session is Quantity, a quantity is displayed. If the Transfer Batch Method field is Percentage, a percentage is displayed. Scrap/Yield on Operation Scrap Quantity The scrap quantity for this
operation. You define this field for the routing, and the phantom scrap on the BOM. Yield Type The yield type of the
operation. Phantom Scrap Quantity The scrap quantity of the
phantom BOM. You will only see the scrap quantity on the last operation that is
required to produce the phantom. You define this field in the BOM and in the Scrap Quantity field in the routing. Yield Type The yield percentage for this
operation. Miscellaneous Subcontracting Subcontractor The subcontractor who carries
out the operation. Allowed values The subcontractor must be defined as a business partner. This field is only relevant if the operation is carried out in a subcontracting work center. Subcontracting Document The type of document that is linked to the subcontracting
operation. Allowed values Subcontracting Rate Factor The factor that is multiplied with the subcontracting base
rate to determine the cost of subcontracting. Production Order The purchase order of the subcontracting item. From Subcontracting The quantity received on the basis of a subcontracting order. Subassembly An intermediary product in a production process that is not
stored or sold as an end product, but that is passed on to the next operation. For subcontracting purposes, a manufacturer can send a subassembly to a subcontractor to carry out work on the subassembly. This subassembly has its own item code defined in the Item Base Data. After work is finished, the subcontractor sends the subassembly back to the manufacturer. Also this reworked subassembly has its own item code defined in the Item Base Data. Physical Location The physical location of the
operation. Subassembly Warehouse The warehouse from which the subassembly is sent or in which
the subassembly is received. . Order Status The order quantity to be
produced. The estimates of materials and hours are based on this
quantity. Project The project for which the
production order is intended. If this field is empty, the product of the
production order is an anonymous item. Planned Delivery Date The date that you plan to deliver the item. Item The item produced in the
production order. Lot Code A number of items produced and stored together that are
identified by a (lot) code. Lots identify goods. Item Type The item type of the item
produced in the production order. Quantity Ordered The order quantity to be
produced. The estimates of materials and hours are based on this
quantity. If no routing or date has been entered yet, the calendar is based on the default routing and 100% utilization. If you are using production order distribution when you alter the value of the current field, the value of the Quantity Ordered field in the Estimated Materials (ticst0101m000) session for each of the effectivity units will be altered so that their total is the same as the value of the current field, and the quantity is evenly distributed between each of the effectivity units. When a distribution is present the quantity ordered is controlled by the sum of the quantity ordered for the distribution lines. Revision The revision of the
item. Quantity Delivered The quantity of finished goods posted to
inventory. . . Setup + Run Start Date The date and time on which LN plans to start the production time. The Current Setup + Run Start Date field displays the current value of the Setup + Run field in the Production Planning (tisfc0110m000) session. The Current Setup + Run Start Date field does not reflect changes in the order blocks, until you update the standard production planning data. For more information, refer to the Help of the Setup+Run Start Date field. Operation The sequence number of the operation, which is used for the
production of the manufactured subassembly or finished product, and which you
are planning in this session. Next Operation The operation that follows the
current operation in the routing structure. . Operated Item The item that is produced with
the operation. This item can be either a main item or a semifinished item. Task The task that is performed in the operation. If anything is reported on the operation, you cannot change the task anymore. 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. Operation Status The current status of the operation which you are planning in this session. Remainder Start Date The date you plan to start the operation, or if the operation
has already been started, the date you plan to resume the operation. You can choose whether LN uses the remaining order quantity or the hours already posted to calculate how much work has been carried out using the Calculation Method Remaining Production Time field in the Shop Floor Control Parameters (tisfc0100s000) session. Completion Date The date the order is reported as complete. Default value The default value is the current date. You can also enter a date in the past. . Lot Code A number of items produced and stored together that are
identified by a (lot) code. Lots identify goods. Quantity Planned Output The quantity planned output for the current operation. Additional Completed If a quantity has already been completed, you can use this
field to report as completed additional quantities of the item. Serialized items If the items on the operation are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must first update the status of the items in the as-built header ( Serial End Item - As-Built Headers (timfc0110m000) session) before you can complete or reject the items on the last operation of a production order. Click Serial Numbers to start the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Working with serialized items in Manufacturing and Serialized items on the the shop floor - manual status handling. Allowed values The quantity that you can report as completed depends on the restrictions imposed by previous operations, upcoming operations, and Quality. Note
Additional Rejected If a quantity was already rejected earlier, you can
use this field to report rejected additional quantities of the item. This is
explained in the reporting additional quantities topic. Note If the Split Orders when Reporting Reject Quality check box is selected in the Shop Floor Control Parameters (tisfc0100s000) session, you can split off this quantity instead of rejecting it in the Split Production Order (tisfc0208m000) session. Serialized items If the items on the operation are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must first update the status of the items in the as-built header ( Serial End Item - As-Built Headers (timfc0110m000) session) before you can complete or reject the items on the last operation of a production order. Click Serial Numbers to start the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Working with serialized items in Manufacturing and Serialized items on the the shop floor - manual status handling. Blocking of operations If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations operations topic. Allowed values The quantity that you can report as rejected depends on restrictions imposed by previous operations, upcoming operations, and Quality. Note Quantities can be entered as main item quantities or semifinished item quantities. Cumulative Completed Cumulative Rejected Reject Reason The reason for the rejection. Use a reason with reason type Rejection of Production Result. To define the reasons for rejection, use the Reasons (tcmcs0105m000) session. Physical Location The physical location of the
operation. Count Point If this check box is selected, the operation is a count point. Operation Text If this check box is selected, a text is present. Blocking Reason If the operation's operation status is Blocked, you must enter a blocking reason. You can only enter a blocking reason if the operation has operation status Blocked. The blocking reason also determines for which actions an operation is blocked. If a blocking reason has been set by the Quality, you can only enter a more restrictive blocking reason. Serial Number The unique identification of a single physical item. LN uses a mask to
generate the serial number. The serial number can consist of multiple data
segments that represent, for example, a date, model and color information,
sequence number, and so on. Serial numbers can be generated for items and for tools. Effectivity Unit DMS on Completion If this check box is selected, direct material supply (DMS) planning will be run when
the operation is reported complete. Start - End An E (the first letter of the phrase End Operation) indicates an end operation. An end operation has no
subsequent operation in the routing structure. Start - End An S (the first character of the phrase Start Operation) indicates a start operation. A start operation has no
preceding operation in the routing structure. Initial Hidden Task The task that is performed in the operation. If anything is reported on the operation, you cannot change the task anymore. Work Center The work center in which the operation is carried out. You can only change the work center if the operation has one of the following statuses:
You cannot change the work center if some quantities have already been reported completed. You cannot change another type of work station into a line station or buffer. You can only change a subcontracting work station if no purchase orders were generated or if already generated purchase orders can be deleted or canceled. Machine The machine on which the
operation is performed. Default value The default for this field is the Machine field in the Routing Operations (tirou1102m000) session. This field is irrelevant in the case of a non-machine task. You can modify this field. If, for example, the machine is overloaded or must be repaired, it may be necessary to move the operation to another machine. Setup + Run Start Date The date and time on which LN plans to start the production time. If you alter the date and/or time of the Remainder field, LN recalculates the value of the Setup+Run Start Date field. The start date of the operation is copied from planned production orders, which are generated in Enterprise Planning, when the orders are transferred from Enterprise Planning to Shop Floor Control. If the production order is transferred from the session in Production Order Advice (whina3100m000) in Warehousing, LN copies the start date of the operation from that session. When you manually enter an order in the Production Orders (tisfc0101s000) session, LN calculates the value of the Setup+Run Start Date field using the lead-time elements of the operation that you specified in the Routing Operations (tirou1102m000) session. Production Time The total production time of the
operation. Spent Hours The total number of man hours and machine hours booked on
an operation until the current moment. The time is updated to the operation by People. If you selected the Backflushing check box, LN posts the hours automatically. If you use the Hours and Expenses by Employee Overview (bptmm1100m000) session, the hours are posted to the order/operation by that same session. Remaining Prod. Time The lead time that is still needed to finish the
operation. The remaining production time is calculated as follows: Remaining Production Time = production time * (1 - spent production time / (planned man hours + planned machine hours)) Wait Time The wait time of the operation as you defined it in the Routing Operations (tirou1102m000) session, expressed in the time unit you specified in
that same session. Move Time The move time as you defined it in the Routing Operations (tirou1102m000) session, expressed in the time unit you specified in
that same session. Average Setup Time The average setup time of the operation. Note If Man Occupation for Setup = 0 and Average Setup Time > 0, the following applies:
Additional Planned Rejects The quantity extra of the
operation. Note Quantities can be displayed as main item quantities or semifinished item quantities. Additional To Inspect You can use this field to report that an additional quantity
of an item must be inspected if you already sent some quantity to Quality for
inspection. Allowed values The quantity that you can report for inspection depends on the restrictions imposed by previous operations or upcoming operations and Quality. Note Quantities can be entered as main item quantities or semifinished item quantities. Blocking of operations If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations topic. You can only modify this field if Quality has been implemented for the Routing module. Cumulative Planned Rejects The quantity that is planned to disappear in the operation
as a result of limited yield. LN needs the quantity of planned rejects when an operation is reported completed, and it automatically calculates the quantity completed. The quantity of the planned rejects depends on the setting of the Yield Type field in the Routing Operations (tirou1102m000) session:
Quantity planned rejects=(quantity completed+quantity rejected+quantity to inspect)*(100/yield percentage-1)+scrap quantity Cumulative To Inspect Reject Reason The reason for the rejection. Use a reason with reason type Rejection of Production Result. To define the reasons for rejection, use the Reasons (tcmcs0105m000) session. Fixed Duration An indication whether the production time is fixed, or is
dependent on the order quantity. If the production time has a fixed duration,
then it equals the cycle time. If it is indicated that the production time does
not have a fixed duration, the cycle time is multiplied by the order quantity. For example, baking one bread in the oven takes one hour. Baking a hundred breads at once also takes a fixed duration of one hour. Transfer < Prdn Batch The quantity or percentage of items for which an operation must
be finished before you can start with the next operation. Even though an
operation is not yet finished for all items in a production order, you can
start the next operation for the items that are already finished. In a production environment where kanban is used, the transfer batch quantity equals the kanban size (which is the standard container, or the standard lot size). The transfer batch quantity replaces the previously used concept of overlap percentage on operation. If this check box is selected, you can start the next operation before the complete production batch is finished. You must enter a value in the Transfer Batch Qty field, which indicates when the next operation can be started. If this check box is cleared, the next operation starts when the complete production batch is finished. If the Transfer Batch Method field in the Routing Parameters (tirou0100m000) session is Quantity, you must type a quantity in the Transfer Batch Qty field. If the Transfer Batch Method field is Percentage, you must type a percentage. Transfer Batch Qty The quantity or percentage of items for which an operation must
be finished before you can start with the next operation. Even though an
operation is not yet finished for all items in a production order, you can
start the next operation for the items that are already finished. In a production environment where kanban is used, the transfer batch quantity equals the kanban size (which is the standard container, or the standard lot size). The transfer batch quantity replaces the previously used concept of overlap percentage on operation. If the Transfer Batch Method field in the Routing Parameters (tirou0100m000) session is Quantity, a quantity is displayed. If the Transfer Batch Method field is Percentage, a percentage is displayed. Blocking Reason If the operation has been blocked, the reason for
blocking. Inspection Order Status (QMS) The status of the inspection order for the items that come
out of the operation. Quantity to Backflush The quantity of end products included in the total order
quantity for which the components and/or hours have been posted using
backflushing. If you backflush quantities, they are posted automatically when an operation is completed. The quantity is based on the hours estimated to be necessary to complete an operation rather than the actual number of hours worked on the operation or the materials estimated for an operation. Quantity Backflushed The quantity of end products included in the total order
quantity for which the components and/or hours have been posted using
backflushing. If you backflush quantities, they are posted automatically when an operation is completed. The quantity is based on the hours estimated to be necessary to complete an operation rather than the actual number of hours worked on the operation or the materials estimated for an operation. Backflush Hours If this check box is selected, the hours of this operation are backflushed. Serialized items Serialized items can only be backflushed if in the Items - Warehousing (whwmd4500m000) details session the Serials in Inventory check box is cleared, and the Register Serial Issue During As Built field is Yes. In all other cases, serialized items cannot be backflushed. If the serialized item is lot-controlled, the lot from which the items are backflushed is based on the outbound method ( Last In First Out (LIFO), First In First Out (FIFO)) as is defined in the Items - Warehousing (whwmd4500m000) details session. Scrap Quantity The scrap quantity for this
operation. You define this field for the routing, and the phantom scrap on the BOM. Phantom Scrap The scrap quantity of the
phantom BOM. You will only see the scrap quantity on the last operation that is
required to produce the phantom. You define this field in the BOM and in the Scrap Quantity field in the routing. Yield Type The yield type of the
operation. Yield The yield percentage for this
operation. Subcontractor The subcontractor where the work takes place if the
operation occurs in a subcontracting work center. Note LN treats subcontractors as buy-from business partners. Subcontracting Rate Factor The factor that is multiplied with the subcontracting base
rate to determine the cost of subcontracting. From Subcontracting The quantity received on the basis of a subcontracting
order. Subassembly An intermediary product in a production process that is not
stored or sold as an end product, but that is passed on to the next operation. For subcontracting purposes, a manufacturer can send a subassembly to a subcontractor to carry out work on the subassembly. This subassembly has its own item code defined in the Item Base Data. After work is finished, the subcontractor sends the subassembly back to the manufacturer. Also this reworked subassembly has its own item code defined in the Item Base Data. Subassembly Warehouse The warehouse from which the subassembly is sent or in which
the subassembly is received. Operated Item The main item, or the phantom on which the operation is executed. If the Operated Item field does not contain the same item as the Item field, the operated item is a phantom. In this case, the routing of the phantom is connected to the routing of the main item. If the operated item is not a phantom, the main item and the operated item are the same.
Next Operation Click to display the upcoming operation. Complete Operation Click to report this operation as completed. Close Operation Click to close the operation. Reset Operation Status Click to reset the operation status from Closed to Completed. Block Operation Click to block or unblock an operation. Toggle Main Item Qty / Semi - Finished Qty Click to switch to the quantities of the main item or back to
the quantities of semifinished items. For more information, refer to Reporting main item or semifinished item quantities. Default Qty Completed Click to determine the default value for the Quantity Completed field. Default Qty Rejected Click to determine the default value for the Rejected field. Default Qty to be Inspected Click to determine the default value for the Quantity To Inspect field. Default Qty to be Backflushed Click to determine the default value for the Quantity to Backflush field. Generate Lot If an item is lot controlled, you must click to generate a lot number for the items on
the last operation. Order Distribution If the production order has a distribution, start the Order Distribution (tisfc0105m000) session. The reporting of end of item complete is
still done on the last operation in the current session. The report of end
items rejected can be done on each operation in the current session. Toggle 'show count points' Click to display or hide operations that are count points. Production Planning Click to start the Production Planning (tisfc0110m000) session. Blocked Operations by Production Order Click to start the Blocked Operations (tisfc0540m000) session. Backflush Materials and Hours Click to start the Backflush Materials and Hours (tisfc0220m000) session. Report Orders Completed Click to start the Report Orders Completed (tisfc0120s000) session. Estimated vs. Actual Material Costs Click to start the Estimated vs. Actual Material Costs (ticst0501m000) session. Estimated vs. Actual Hours Costs Click to start the Estimated vs. Actual Hours Costs (ticst0502m000) session. Serial Numbers If the item is serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you
can click to start the Serial End Item - As-Built Headers (timfc0110m000) session. You must use this session to
complete or reject the items on the last operation by serial number.
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