Material to Issue Distribution (ticst0508m100)

Use this session to display the actual materials that are needed by effectivity unit.

Note
  • You cannot manually insert or delete a record.
  • If the production order status is Planned, Documents Printed, or Released, and the estimated costs are not frozen, you can modify the records.

 

Production Order

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

Status

The status of the production order.

Allowed values

Order Status

Position

The position number that identifies the estimated material in the Estimated Materials (ticst0101m000) session.

Item

The item that is used as material in production.

Rework Order

If this check box is selected, the production order is a rework order.

Related topics

Estimated Costs Are 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.

Estimated Quantity

The estimated material quantity for the entire production order.

Backflush Materials

If this check box is selected, the materials for the production order are issued through backflushing.

Default value

The default for this check box is the Backflush Materials check box in the Estimated Materials (ticst0101m000) session.

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.

Distribution Type

The distribution type for the materials to be issued.

Allowed values

Distribution Line

The distribution line number related to the peg.

Project

An endeavour with a special objective to be met within the prescribed time and money limitations and that has been assigned for definition or execution.

Element

The element code that will be used for project cost pegging purposes.

Activity

The activity code that will be used for project cost pegging purposes.

Project Peg Origin

The origin of the project peg for the production order.

Allowed values

Project Peg Origin

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.

Unit Series

A range of sequence numbers that is linked to an end item and represents one or more effectivity units. An effectivity series consists of a unit series code, a from-sequence number, and a to-sequence number. An effectivity series is identified by the unit series code and the from-sequence number. You can link one or more effectivity units to a combination of end item, unit series code, and from-sequence number.

An effectivity series is identified by the unit series code and the from-sequence number.

You can link one or more effectivity units to a combination of end item, unit series code, and from-sequence number.

Unit Sequence

The sequence number of the effectivity unit.

Estimated Quantity

The estimated material quantity for the entire production order.

To Issue

The material quantity to be issued in production for the distribution line.

Subsequent Delivery

The material quantity in a subsequent delivery for the distribution line.

To Issue by Warehousing

The material quantity to be issued by the warehouse in production for the effectivity unit. The quantity represents an unblocked warehouse order line for which the outbound procedure is not finished yet.

Actual Quantity

The actual material quantity used in production for the distribution line.

Quantity Rejected

The quantity of the production order that was rejected during the production process.

Note

Once a quantity is rejected, it can either be Quarantined or scrapped.

Quantity Quarantined

The quantity that is quarantined.

Quantity Scrapped

The quantity of the production order that was rejected during the production process.

Planned Scrap

The quantity that is planned to be rejected during production due to limited yield.

Split-Off Distribution Line

If this check box is selected, the distribution line was split off. This line is stored for reference purposes only. For example, in case you want to send back project-pegged materials that were issued before splitting the order.

Note

A split off distribution line can contain an actual quantity of material if it is issued before performing the order split.

A split off distribution line is visible only when the Hide Split-Off Distribution Lines command is not marked.

 

Production Warehouse Orders

Hide Split-Off Distribution Lines