Production Orders (tisfc0501m000)

	Production Orders (tisfc0501m000) Use this session to maintain or display the production orders used in LN. Production orders go through a number of order statuses, for example: Planned Documents Printed Released The order status determines which actions can be performed on a production order. For more information, refer to Production order status. Note Click Duplicate in the menu or the toolbar to duplicate the production order, which means that the production header information is copied. The production order's original material and operations are not copied for a number of reasons: Some materials in the BOM, or some operations may be invalid because of engineering changes. Master data such as warehouse, item, cost price, and so on, may be changed, which can lead to inconsistent orders. Information such as operation texts or drawings can be linked to the production order. LN cannot determine which data must be copied because this can differ for every occasion. Furthermore, LN cannot make a distinction between original and modified data. Production order costing can be different for the original and the duplicated production order. All warehouse orders and related data must always be regenerated anyway. Details session Select Production Orders details on the appropriate menu, or select the Production Orders details icon on the toolbar to go to the Production Orders (tisfc0101s000) details session, which contains the following tabs: General Provides general production order data, and planning dates, such as the production start date and the planned delivery date. Planning Lists actual planning dates such as the completion date, the actual delivery date, and the closing date. Quantities Provides data about the quantities that were planned, delivered, rejected, and/or backflushed. Costing Contains dates important for costing issues, such as the moment of freezing the estimates, the calculation date, and the actual closing date. Print Status Displays the print status of all the order documents used for the production order. The print status can be: Original Document Modified Document Document Printed Header-lines session Double-click a record in the Production Orders (tisfc0501m000) session to start the Production Order (tisfc0101m100) header-lines session. In this session, you can carry out tasks that relate to the material side and the operations side of a production order. LN not only displays general data and planning data such as the planning method, production start date, and the planned delivery date, but also other data related to a particular production order by means of the following tabs: Production Order Distribution Refers to the Order Distribution (tisfc0105m000) session. Production Planning Refers to the Production Planning (tisfc0110m000) session. Estimated Materials Refers to the Estimated Materials (ticst0101m000) session. Inventory Refers to the Inventory by Production Order (tisfc0516m000) session. Performance aspects The settings in this session could affect system performance and database growth. For more information, refer to Production order without operations and Archive and delete in Shop Floor Control. Related topics Production orders - functional overview Origin of production orders Operation status Using order documents Production order splits - overview Project pegging overview Production Order The production order for which the data is recorded. Related topics Production orders - functional overview Project (PCS) The project for which the production order is intended. If this field is empty, the product of the production order is an anonymous item. Related topics Origin of production orders Quantity Ordered The quantity to be produced by the production order. Inventory Unit The unit of the quantity produced. Item The item produced by the production order. Warehouse The warehouse where the items produced by the production order are stored. You can change this warehouse in the Production Orders (tisfc0501m000) details session, unless deliveries have already been made. Requested Delivery The date that the customer has requested for the production order. If the planning method is Forward, the Requested Delivery Date equals the Planned Delivery Date of the moment the production order is generated. If the planning method is Backward, the Requested Delivery Date is the starting point for planning. Production Start The date and time on which the order is planned to be taken into production. The Production Start field is filled during production order creation. If the production planning changes, this date can be automatically updated. The start date of the order can be copied from the planned orders generated in the modules: Warehouse Orders Inventory Planning Order Planning Forward planning If the planning method field has the value Forward, the production start date can be used to calculate the delivery date. Backward planning If the planning method field has the value Backward, the production start date can be derived from the delivery date and the order lead time of the item. The production start date is then calculated as follows: Production start date = delivery date - order lead time of item This formula is used in the following situations: When you manually enter a production order When you click the Plan button to recalculate the production start date When a production order for an item of type Manufactured has no routing and is transferred to the Shop Floor Control module. Note The calendar that is used for the production order depends on the Used Calendar Type field in the Routing Parameters (tirou0100m000) session. If the Used Calendar Type field is Company, the company calendar (defined in the Companies (tcemm1170m000) details session) is used. If the Used Calendar Type field is Work Center, the calendar of the work center's department (defined in the Departments (tcmcs0565m000) details session) is used. If you selected Work Center in the Used Calendar Type field, but no work center calendar is available, the calendar of the department's enterprise unit is used. If you selected Work Center in the Used Calendar Type field, but neither a work center calendar nor an enterprise unit calendar is available, the calendar of the department's company (defined in the Companies (tcemm1170m000) details session) is used. You can manually modify the calculated start date. Planned Delivery Date The date when you plan to deliver the item produced by the production order. Related topics To determine on order dates Order Status The order status of the production order. Allowed values Order Status Definitively Closed If this check box is selected, all financial transactions for the production order are deleted by the Delete Production Order Transactions (ticst3200m000) session. You cannot reset the production order status anymore. Priority The priority of an order determines the print sequence in the Print Production Order Planning by Priority (tisfc1410m000) session. Tools are returned to the orders with the highest priority. The highest priority is indicated by 1, the lowest by 999. Related topics Production order priority Planner The employee responsible for planning the production order. Shop Floor Planner The person responsible for printing, (re)scheduling and releasing production orders and managing workloads. 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. Related topics Engineering data management summary Text If this check box is selected, a text is present for the production order you selected. If a text is present for a production order, you can click the Start Text Editor icon on the toolbar to change the text. Click the Start the Text Editor icon on the toolbar of the Production Orders (tisfc0101s000) session, to write the initial text for a production order. Contains Customer Furnished Material If this check box is selected, the production order contains customer furnished material. Sold - to B. Partner If an order is a sales order this field displays the business partner it is sold to. Specification If this check box is selected, a specification is present for the material. From the appropriate menu, click Specification to start the Specification (tcibd4120m000) session. In this session you can view the applicable specifications. Business Partner The supply that fills this demand must have been allocated or demand pegged to the sold-to business partner displayed in this field. LN uses this characteristic to find a matching supply for this demand. Related topics Demand pegging overview Business Object Type The supply that fills this demand must have been allocated or demand pegged to the type of order displayed in this field. LN uses this characteristic to find a matching supply for this demand. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Demand pegging overview Business Object The supply that fills this demand must have been allocated or demand pegged to the order, or order line, displayed in this field. LN uses this characteristic to find a matching supply for this demand. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Related topics Demand pegging overview Business Object Reference The supply that fills this demand must have been allocated or demand pegged to the type of order displayed in this field. LN uses this characteristic to find a matching supply for this demand. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Demand pegging overview Reference The supply that fills this demand must have been allocated or demand pegged to the reference code displayed in this field. LN uses this characteristic to find a matching supply for this demand. LN can use this field in two ways: If the Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer. If the Business Partner field is empty, LN uses the Reference field to record an internal reference. You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Related topics Demand pegging overview SFC Order Group The order group to which the production order belongs. Related topics Order grouping Initially hidden fields Routing The routing for the production of the manufactured item. If no routing is entered, there are no estimated production costs defined for the production order. Default value The default routing is based on the Default Routing field in the Routing Parameters (tirou0100m000) session unless order quantity dependent routings are used. Related topics Standard routing Order quantity dependent routings Selection of routing to calculate costs Reference This date determines the selection of operation lines and BOM lines defined in the sessions: Bill of Material (tibom1110m000) Routing Operations (tirou1102m000) Related topics Effective date of materials and operations Planning Method If the Planning Method field is Forward, the delivery date is planned forward based on the Production Start field. If the Planning Method field is Backward, the production start date is planned backward based on the Planned Delivery field. You can only alter this field for: Manually-entered orders Orders transferred from the Warehousing package. Confirmed Delivery Date The date that the manufacturer has told the customer that the product will be delivered. Distribution Type View the distribution type for the materials to be issued. Allowed values Distribution Type Operations Present If this check box is selected, the production order has at least one operation. Related topics Processing production orders Operations Blocked If this check box is selected, at least one of the operations of the production order has been blocked. Related topics Blocking operations Rework Order If this check box is selected, the production order is a rework order. Related topics Rework orders Print Label If this check box is selected, a label is printed for this production order when you use the Report Orders Completed (tisfc0520m000) session to report the production order as complete. Related topics Labels in Manufacturing Routing Group A group of items with similar routing attributes, for example, the same work center, routing operation, BOM, and so on. A routing group is defined by the user as a selection criterion for production orders. Actual Production Start Date The actual date when work on the production order was started. Actual Delivery Date The date and time when the order was delivered. Related topics To determine on order dates Moving Method Previous Operations This field determines the effect of operation rescheduling on the planning of preceding operations. When moving operation 30 of the following operation structure, operations 10 and 20 are affected by the moving method previous operation field. The moving method for operations is not taken into consideration when shifting the production planning by means of the Production Orders (tisfc0501m000) session or the Shift Production Planning (tisfc1202m000) session. The moving method is only used when shifting on the operation level in the Production Planning (tisfc0110m000) details session. Default value The default for this field is the Moving Method Prev. Opr. field in the Default Production Order Data (tisfc0102m000) session. Moving Method Next Operations This field determines the effect of operation rescheduling on the planning of follow-up operations. The value in this field is the default value for the Subsequent Operations field in the Production Orders (tisfc0501m000) details session. When moving operation 30 of the following operation structure, operations 40, 50, and 60 are affected by the moving method next operation field: The moving method for operations is not taken into consideration when shifting the production planning by means of the Production Orders (tisfc0501m000) session or the Shift Production Planning (tisfc1202m000) session. The moving method is only used when shifting on the operation level in the Production Planning (tisfc0110m000) details session. Allowed values Possible Values Quantity Initial The order quantity for the effectivity unit at the time the production order was released. Quantity to Deliver The cumulative value of the part of the production order that is waiting to be delivered to inventory. Allowed values When Warehousing finishes the inbound procedure for the delivered items, LN adds the value of the Quantity to Deliver field to the Delivered field, and sets the Quantity to Deliver field back to zero. Related topics Integrations of SFC with warehousing Quantity Delivered The quantity of finished goods posted to inventory. Reason for Rejects 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. Related topics Rejects of production orders Backflush Materials If this check box is selected, the materials for the production order are issued through backflushing. 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. Related topics Backflushing Overview of serialized items Backflush Hours If this check box is selected, you can backflush the hours spent to manufacture the item to a backflush employee. Related topics Backflushing. Quantity to Backflush The quantity that still has to be backflushed. Quantity Backflushed The quantity already backflushed. Calculation Office A work center that determines the enterprise unit for a project or production order and that has an administrative function. For production orders, operations can be carried out in the calculation office, because the calculation office can act as a regular work center. Split Hours in Setup and Production If this check box is selected, the estimated and actual hours of an operation are split up. The estimated and actual hours of an operation can be split up in setup time hours and cycle time hours. This results in a setup part and a production part for the estimated and the actual man and machine hours, which can be viewed in, for example, the Estimated vs. Actual Hours Costs (ticst0502m000) session. Note Selecting this check box can negatively impact system performance if hours are backflushed. Hours are backflushed if the Backflush Hours check box in the Items - Production (tiipd0101m000) session is selected. WIP Transfer Cost Component The cost component on which WIP transfers between work centers are posted. The cost component must be of the type WIP Transfer Costs. If the Financial Transactions by Work Center check box is cleared, the WIP Transfer Cost Component field can stay empty. This field cannot be changed after the estimates are frozen or the first WIP transfer is executed. Moment Freezing Estimates The moment when LN freezes the estimated order costs. When the estimated order costs have been frozen, you can no longer modify the data in the Estimated Materials (ticst0101m000) session. The value in this field is the default value for the Moment Freezing Estimates field in the Production Orders (tisfc0501m000) details session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Moment of freezing estimates. Related topics Estimated and actual material costs Calculate estimated end item unit-costs of a production order Moment Completion Posting The moment when LN posts the financial transactions for the completed quantities to Financials. For more information, see Moment of Completion Posting. Calculation Date The date on which the calculation of the estimated end item unit costs is based. The date in the Calculation Date field in the Production Orders (tisfc0501m000) session is not necessarily the date when the calculation is performed, because you can define in the Calculate Estimated End Item Unit Costs (ticst0210m000) session another date than the current date for the calculation. Note This date is only filled when the calculation is performed successfully. This date is used in the Estimated vs. Actual Hours Costs (ticst0502m000) session for determining the effective date of the cost prices of materials. Related topics Calculate estimated end item unit-costs of a production order Actual Closing Date The date on which LN posts the financial results of the production order. The closing date must meet the following conditions: Not later than the current date. Later than or equal to the order-completion date. Later than or equal to the last cost-price calculation date of the item. Financial Transactions by Work Center If this check box is selected, you can view the production results by work center. The default setting is determined by the Financial Transactions by Work Center checkbox in the Shop Floor Control Parameters (tisfc0100s000) session. Related topics WIP transfer Costing work centers Estimated Costs Frozen If this check box is selected, the estimated end item unit costs have been frozen, which means they can no longer be modified. The moment the estimated end item unit costs are frozen depends on the Moment Freezing Estimates field. Related topics Calculate estimated end item unit-costs of a production order Use Actual Cost Price for Receipt Posting If this check box is selected, end items are received in inventory at their actual costs, and valued according to the defined actual valuation method. Valuation methods are defined in Warehousing. The actual valuation methods are: Mov. Aver. Unit Cost (MAUC) First In First Out (FIFO) Last In First Out (LIFO) Lot Price (Lot) If you use actual costing, in principle no variances exist. Only additional calculation-office variances can occur. Additional calculation-office variances are variances that cannot be attributed to prices or efficiency. For example, if you start producing smaller orders than the economic lot size, your setup costs increase. The standard cost price is based on the economic order size, so the rise of the setup costs can create an additional calculation-office variance. If this check box is cleared, fixed transfer price (FTP) is used as valuation method. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Actual cost price for receipt posting. Related topics Introduction on FTP and actual costing Actual costing for receipt postings in manufacturing Valuation prices Order Split Applied If this check box is selected, the production order is split off into one or more child orders. Parent Order The production order number of the parent order. Note If this field is specified, this is a child production order that originates from a split order. Related topics Production order splits - overview Print Production Order Documents Click to start the Print Production Order Documents (tisfc0408m000) session which you can use to print specific order documents for a specified range of production orders. Print Production Orders Click to start Print Production Orders (tisfc0401m000) session. Release Production Orders Click to start the Release Production Orders (tisfc0204m000) session which you can use to release a specified range of production orders so that the production can start. Report Operations Completed Click to use the Report Orders Completed (tisfc0520m000) session. Report Orders Completed Click to start the Report Orders Completed (tisfc0120s000) session, in which you can report a production order or a partial order quantity as complete. The production order status changes to To be Completed. Archive Production Orders Click to start the Archive Production Orders (ticst0250m000) session which you can use to archive the actual costing data of closed production orders. Backflush Materials and Hours Click to start the Backflush Materials and Hours (tisfc0220m000) session. You can use this session to manually backflush material and hours for production orders, with or without operations. Production Warehouse Orders Click to start the Production Warehouse Orders (timfc0101m000) session. Print Subsequent Material Deliveries Click to start the Print Subsequent Material Deliveries (tisfc0404m000) session. Print Rejects Click to start the Print Rejects (tisfc0403m000) session. Print Inventory by Production Order Click to start the Print Inventory by Production Order (tisfc0416m000) session. Close Production Orders Click to start the Close Production Orders (ticst0201m000) session which you use to close the production order so that LN can calculate and update financial data related to the production order. Micro Routing Click to start sessions that have to do with the microrouting. Production Planning Click to start sessions that have to do with production planning. Materials Click to start sessions that have to do with material. End Item Click to start the sessions that have to do with the end item. Costs Click to start sessions that have to do with production order costing. View Select the pegging view: Pegging - Downstream Pegging - Upstream Exceptional Handling Click to start sessions that restart, reset, or reprocess production orders. Instructions by Production Order Click to start the Instructions by Production Order (tisfc0141m000) session which you can use to display and modify the instructions linked to a particular production order. Instructions by Operation(Step) Click to start the Instructions by Operation(Step) (tisfc0142m000) session in which you can display and/or modify the instruction linked to a particular operation/operation step combination. Process Variables by Production Order Click to start the Process Variables by Production Order (tisfc0131m000) session in which you can displays, add, and/or modify process variables of a particular production order. Process Variables by Operation (Step) Click to start the Process Variables by Operation (Step) (tisfc0132m000) session in which you can display, add, and/or modify the process variables of a particular operation or operation/operation step combination related to a specific production order. Production Planning Click to start the Production Planning (tisfc0110m000) session. Shift Production Planning Click to start the Shift Production Planning (tisfc1202m000) session in which you can shift the production planning forward or backward. If you shift the production planning forward, you create a delay, which you can use, for example, to cope with a backlog in production. You can only use the Shift Production Planning (tisfc1202m000) session for production orders with the following order status: Planned Documents Printed Released Production Planning by Planning Board Click to start the Select Data for Production Planning Board (tisfc1121m000) session in which you can select the data that you want to plan with the graphical planning board. Blocked Operations Click to start the Blocked Operations (tisfc0540m000) session in which LN displays the operations that you manually blocked, together with the reasons for blocking the operations. In the Report Operations Completed (tisfc0130m000) session you can unblock the routing operations you blocked previously, or change the blocking reason. Prdn Order-specific Inspection Data Use this command to start the Specific Orders - By Origin (qmptc0149m000) session. Automated Queue Time Compression Click to Automated Queue Time Compression (tisfc1103s000) session. You can use this session to evenly remove the queue time from all the operations of a production order that are not yet completed. In this way, you could meet a production order's modified delivery date or start date. Related topics Queue time compression Estimated Materials Click to start the Estimated Materials (ticst0101m000) session which you can use to display the estimated quantities of the materials used in a production order, and to view or maintain the materials needed to carry out a particular production order. Inventory by Production Order Click to start the Inventory by Production Order (tisfc0516m000) session which you can use to check weather the inventory of the materials required for a production order is sufficient. Material to Issue for Production Orders Click to start the Material to Issue for Production Orders (ticst0101m100) session. Serial Numbers Click to start the Print As-Built Header (timfc0410m000) session which you can use to print the as-built header, that is, the serialized items. Initiate Inventory Issue Click to start the Initiate Inventory Issue (tisfc0207m000) session. With this session you can issue material from inventory, that is, activate a outbound-order line. Production Order Distribution Click to start the Order Distribution (tisfc0105m000) session which you can use to display and modify the distribution of order quantities over the effectivity units and project pegs for a production order. Estimated vs. Actual Material Costs Click to start the Estimated vs. Actual Material Costs (ticst0501m000) session in which LN displays the actual versus the estimated material costs. Estimated vs. Actual Hours Costs Click to start the Estimated vs. Actual Hours Costs (ticst0502m000) session in which LN displays the actual versus the estimated hours costs. End Item Unit Costs Click to start the End Item Unit Costs (ticst0510m000) session. In this session, LN displays the calculated value of the estimated and actual end item unit costs, which LN calculates for the end item of a production order. Calculate Estimated End Item Unit Costs Click to start the Calculate Estimated End Item Unit Costs (ticst0210m000) session. You can use the Calculate Estimated End Item Unit Costs (ticst0210m000) session to calculate the estimated end item unit costs before LN calculates these costs automatically, taking into account the value of the Moment Freezing Estimates field in the Production Orders (tisfc0101s000) session. WIP Transfers Click to start the WIP Transfers (ticst0520m000) session in which LN displays the planned and completed quantities of transfers between work centers for a specific production order. Reset Production Order Status Click to start the Reset Production Order Status (ticst0203m000) session. Reprocess Production Orders Click to start the Reprocess Production Orders (tisfc1203m000) session which you can use to reprocess a range of production orders automatically to include changes made in basic data such as bill of material (BOM) and routing. The Reprocess Production Orders (tisfc1203m000) session completely regenerates the production orders, that is, the existing production order data is deleted, and the BOM and routing data for the new date you enter in the Reference Date field. You can only use this session for production orders with the following status: Planned Scheduled Documents Printed Cancel Production Order Click to start the Cancel Range of Production Orders (tisfc0202m000) session. You can use this session to cancel a production order. LN deletes all order related data, such as production planning and estimated materials, and, finally, the production order itself. To cancel a production order, its order status must be Released or Active. You cannot cancel a production order with the Completed status anymore. Operation Steps by Production Order Click to start the Operation Steps by Production Order (tisfc0121m000) session in which you can display and/or modify the steps of which a specific routing operation consists. SFC Financial Transactions Click to start the SFC Financial Transactions (ticst3500m000) session in which you can view WIP transactions for a specific production order. Hours Accounting Click to start the Production Order Hours (bptmm1120m000) session in which you can register the hours spent on a specific production order. Estimated Tool Requirements Click to start the Estimated Tool Requirements (titrp0111m000) session, which you can use to display, modify, and/or define new tool types for a specific production order. Show All Orders Click to view all existing production orders. Show Orders In Use Click to display the production orders with the following status: Planned Scheduled Documents Printed Released Active To be Completed Production Orders Click to start the Production Orders (tisfc0101s000) session in which LN displays production order data related to planning, quantities, costing, and the print status of the production order documents. Print Material Shortages by Production Order Click to start the Print Material Shortages by Production Order (tisfc0419m000) session. Print Production Order Documents and Release Click to print order documents in the Print Production Order Documents (tisfc0408m000) session, after which the status of the planned production order automatically changes to Released. Pegging - Downstream/Upstream Click Pegging - Upstream to start the GBF browser in which you can view the production order's supply orders, that is, the preceding production orders and/or purchase orders. Click Pegging - Downstream to view the production order's demand orders, that is, the successive production orders and/or sales orders. You can only start pegging if the following is true: The production order date is between the scenario's start date and end date. The production order is part of the actual scenario. One of the following sessions is run: The Generate Order Planning (cprrp1210m000) session, while the Update Pegging Relations check box is selected. The Generate Pegging Relations (cprrp0240m000) session. For more information, refer to Pegging for planned orders. Generate alternative for Estimated Materials Starts the Generate Alternatives for Estimated Materials (ticst0216m000) session. Subcontract Operations Click to start the Subcontract Operations (tisfc2210m000) session. Generate Subcontracting Purchase Orders Click to start the Generate Subcontracting Purchase Documents (tisfc2250m000) session. Subcontracted Operations by Order Click to start the Subcontracted Operations by Order (tisfc2110m000) session. Set Status to Scheduled If you usually process production orders with Infor SCM Scheduler, click this option if you want to manually bypass Infor SCM Scheduler. The production order status is then set from Planned to Scheduled. You can continue the normal production order procedure in LN. A reason to bypass Infor SCM Scheduler is, for example, in case of rush orders, when you have no time to perform the usual scheduling run in Infor SCM Scheduler. Note that you can only see this option if Infor SCM Scheduler is installed, and the SSA SC Scheduler check box in the Implemented Software Components (tccom0500m000) details session is selected. Note that, unlike Infor SCM Scheduler, LN assumes infinite capacity during scheduling. As a result, capacity problems can occur. You must then run Infor SCM Scheduler to solve those problems. Delete Production Order Transactions Click to start the Delete Production Order Transactions (ticst3200m000) session. You can only use this command if the production order is closed. Subcontract Production Orders Click to start the Subcontract Production Orders (tisfc2201m000) session. Purchase Order Click to view or maintain the subcontracting purchase order in the Purchase Order - Lines (tdpur4100m900) session. Specification Click to start the Specification (tcibd4120m000) session. Show All Click to show all production orders. Show Homepage Selection Click to show the selected homepage. Process Warehouse Release Information Click to start the Process Warehouse Release Information (tisfc1201m000) session. Reschedule Production Orders Click to start the Reschedule Production Orders (tisfc3240m000) session. Transfer Planned Production Orders Starts the Transfer Planned Production Orders (cppat1211m000) session. Purchase Requisition Starts the Purchase Requisition - Lines (tdpur2600m000) session. Split Production Order Starts the Split Production Order (tisfc0208m000) session. Enabled when one order is marked, which has status Released or Active and ordered quantity greater or equal than two routing units or when no orders are marked. Multilevel Split Production Orders Starts the Multilevel Split Production Orders (tisfc0708m000) session. A production order must be selected.