Adding and exploding phantoms in a production orderIf desired, you can manually add phantoms to an existing production order, in the same way as you can add extra material to an existing production order. The phantom’s material is exploded and included in the production order’s estimated material. You must decide beforehand whether inventory is available for the added phantom, or that you must produce the phantom in the production order. If a phantom is on stock, click the New button in the Material to Issue for Production Orders (ticst0101m100) session or the Estimated Materials (ticst0101m000) session to add the phantom as a material for the production order. If the phantom is not on stock, carry out the following steps to add a phantom to an existing production order:
Adding a phantom to a production order may impact the production planning, and, if the phantom is not on stock, the materials. Also the costs for the production order may change. If the estimated costs are not froozen yet, the new costs are added to the production order’s estimated costs. If the estimated costs for the production order are already frozen, the costs for the phantom are not included in the production order’s estimated costs but expressed in the production orders’ variance. Note The item that is added with Add/Explode Phantom does not need to be defined as a phantom in LN. However, LN treats the item as a phantom.
| |||