Project Peg - Production Orders (tisfc0105m300)

Use this session to view production order distribution lines by project.

 

Project
Element
Activity
Project Peg Origin

The origin of the project peg for the production order.

Allowed values

Project Peg Origin

Production Order

An order to produce a specified quantity of an item on a specified delivery date.

Status

The order status of the production order.

Allowed values

Order Status

Item

The item that is produced by the production order.

The item must have been defined in the Items - Production (tiipd0101m000) session, and costing data must have been defined for the item in the Items - Costing (ticpr0107m000) session. The item must be one of the following types:

  • Manufactured
  • Purchased
  • Generic The item can be standard or customized.
Quantity Ordered

The order quantity to be produced.

Quantity Reported on Last Operation

The number of items for the specific effectivity unit that is reported as complete on the last operation but that have not been delivered to the warehouse yet.

To Deliver

The quantity to be delivered to the warehouse for the distribution line.

You can modify the value of this field in the Order Distribution (tisfc0105m000) details session, if the Order Status is greater than or equal to Released.

Delivered

The quantity already delivered for the distribution line.

Quantity Rejected

The quantity that is scrapped. These end items cannot be sent to quarantine for possible reworking.

Related topics

Lot Code

The lot to which the completed products belong.

You can modify the value of this field in the Order Distribution (tisfc0105m000) details session, if the Order Status is greater than or equal to Released.

Note

The Lot Code can not be manually modified if Project Pegging is selected on company level.

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:

  • When you have started to issue the material from this warehouse
  • When the estimated costs are frozen
  • When the estimated quantity is not equal to zero
  • When the valuation price in the warehouse is different
WMS Controlled

If this check box is selected, you defined in the Warehouses (tcmcs0503m000) session that an integration with a Warehouse Management System (WMS) exists. The value of the Lot Selection field in this session must be the same as in the used WMS.

Standard Configuration

If this check box is selected, all effectivity units that are listed in this session concern an item that has a standard configuration.

Effectivity Unit
Item

The item produced by the production order.

Unit Series

The effectivity series code.

Unit Sequence

The sequence number of the effectivity unit.

Distribution Line

The number of the distribution line.

Quantity Initial

The order quantity for the effectivity unit at the time the production order was released.

Quantity On Order

The number of items for the specific effectivity unit on the production order.

Backflush to Do

The quantity to be issued by backflushing for the effectivity unit.

Backflushed

The quantity already issued by backflushing for the effectivity unit.

 

Print Project Peg - Production Orders

Start Print Project Peg - Production Orders (tisfc0405m300) session.

Production Order

Zoom to Production Orders (tisfc0101s000) session.

All Production Orders

View all production orders without filtering.

Open Production Orders

View all production orders with the status Open.