Production Order Distribution (tisfc0105m000)

	Production Order Distribution (tisfc0105m000) Use this session to display and edit the order quantities of the effectivity units for a production order. The ordered end item quantity can be distributed over one or more effectivity units. It is mandatory to have a distribution with project pegs if the end item of the production order is mandatory project pegged. Note If the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, and if you manually change the peg distribution, a window is displayed in which you must specify a reason code. Related topics Overview of unit effectivity To determine on order dates Specify material to be issued Costing Breaks Costing breaks in Enterprise Planning and Manufacturing Project Pegging in Manufacturing Distribution Production Order An order to produce a specified quantity of an item on a specified delivery date. Order Status The order status of the production order. Allowed values Order Status Item The item produced by the production order. Warehouse The warehouse in which the item is stored after completion. 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. 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. Line The number of the distribution line. 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 Element Activity Activity Project Peg Origin The origin of the project peg for the production order. Allowed values Project Peg Origin Related topics Costing Breaks Costing Breaks in Enterprise Planning and Manufacturing 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. Zero (0) indicates the standard configuration. Quantity Ordered The quantity ordered for the Distribution Line. The total quantity ordered on the distribution lines makes up the quantity on the header. When the quantity ordered on the distribution lines is changed the total on the header is updated. Note You can reduce the order quantity for released orders, for example, from 10 to 7 pieces. However, you cannot change the order quantity to a value less than the quantity that is reported as complete on an operation. If you want to enter a ordered quantity that is less than the quantity on an operation, you must reduce the quantity on the operation first. To do this, you must take the following into account: If the operation status is Completed, you must reset the operation status to Active. If a count point is used on the operation, you must first remove the count point before you can complete the order with a lower quantity. Related topics Order quantity dependent routings Overview of unit effectivity Specify material to be issued 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 Production 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. 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 Scrapped The quantity that is scrapped. These end items cannot be sent to quarantine for possible reworking. Related topics Scrap Quarantined The quantity that is quarantined. Related topics Put away to quarantine in Manufacturing Lot Code The lot to which the completed products belong. You can modify the value of this field in the Production 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. Planning Group A planning group is used for segregation in planning of project specific demand and supply. Commingling rules and cost transfer rules can be defined on planning group level to control supply planning behavior of project pegged items within the planning group as well as with other planning groups. Note A project can only be assigned to one planning group. Details 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. Configuration Item The item produced by the production order. 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. Pegging - Upstream Click Pegging - Downstream 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. Pegging - Downstream Click Pegging - Downstream 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.