| Print Production Order Documents (tisfc0408m000)Use this session to print production order
documents such as routing sheets, material sheets and subcontracting
notes. Selection Range Project (PCS) A collection of manufacturing and purchasing actions that are
performed especially for a particular customer order. A project is initiated by
a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production
of these items. For a standard-to-order production, the project is only
used to link the item with the customer order. Otherwise, a project can
include: - Customized item data (BOMs and routings)
- Project planning (activity planning)
A budget is a special type of project. A budget is used to
plan and estimate, not to carry out production. Production Order An order to produce a specified quantity of an item on a
specified delivery date. Operation One of a series of steps in a routing that are carried out
successively to produce an item. The following data is collected during a routing operation: - The task. For example, sawing.
- The machine used to carry out the task (optional). For
example, sawing machine.
- The place where the task is carried out (work center). For
example, woodwork.
- The number of employees required to carry out the task.
This data is used to compute order lead times, to plan
production orders and to calculate cost prices. Production Date This field refers to the production start date and time field
in the Production Orders (tisfc0501m000) session. Item Group Group of items with similar characteristics. Each item belongs
to a particular item group. The item group is used in combination with the item
type to set up item defaults. Warehouse A place for storing goods. For each warehouse, you can enter
address data and data relating to its type. Planner The logon code of the employee who plans plan
items. Shop Floor Planner The employee responsible for planning on the shop
floor. 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. Product Line A group of products made by the same producer, that are similar
but differ in details such as, size, shape, color, and so on. User-definable
item grouping data, mainly used as an item selection criterion for reporting. Product Class User-definable item grouping data that is used to distinguish
between different groups of items in a product line. The product class is
mainly used as a selection criterion for reporting. Selection Code User-definable item grouping data. Use selection codes to
select items by color, diameter, product expiry date, and so on. Note Selection codes are used for information purposes
only. Grouping Selection Grouping Selection If this check box is selected, the order documents of
all the production orders in the SFC order group that you select are
printed. SFC Order Group Enter the SFC order group for which you want to print
documents. Options Print Options Originals If this check box is selected, the documents are
printed that have not yet been printed for a production order. This means that
the documents are printed for which the corresponding field in the Production Orders (tisfc0101s000) session has the value Original Document. Duplicates If this check box is selected, duplicates are printed
of the documents that had been printed before but only if the data on the
document has not changed since it was printed the first time. This means that
the documents are printed for which the corresponding field in the Production Orders (tisfc0101s000) session has the value Document Printed. Modified If this check box is selected, documents are printed
that had been printed before but for which the data has changed since it was
printed. This means that
the documents are printed for which the corresponding field in the Production Orders (tisfc0101s000) session has the value Modified Document. Enterprise Unit If this check box is selected, you can enter an enterprise unit in the Enterprise Unit field
for which production order documents must be printed.The session prints the
order documents for the work centers that belong to the enterprise unit entered in
this field. Production Date range applies to Operation Start Date If this check box is selected, the Remainder Start Date of operations determines for
which production orders documents are printed. Order documents are only printed
for production orders with uncompleted operations whose earliest Remainder Start Date is within the Production Date range (defined on the first tab).
Operation notes, material issue notes, and subcontracting notes are only
printed for operations which have a Remainder Start Date within the Production Date range. If this check box is cleared, the Production Start Date of the production order determines
whether order documents are printed. Order documents are printed when the Production Start Date of the production order is within
the Production Date range. Orders Sorted By Orders Sorted By The way the order are sorted for which you want to print
the production order documents. Allowed values - Order Number
- Project (PCS) and Order
Documents Sorted By The order that production order documents are
printed. Allowed values - Documents by Order
- Orders by Document
Infor SCM Scheduler Print Order Documents Planned Orders If this check box is selected, order documents for
planned orders are printed. Change Order Status for orders without operations If this check box is selected, order status for orders
without operations is changed. Documents Documents to be Printed Order Covering Note If this check box is selected, the covering note is
printed. Routing Sheet If this check box is selected, the routing sheet is
printed. Operation Note If this check box is selected, the operation note is
printed. Cutting List If this check box is selected, the cutting list is
printed. Material List If this check box is selected, the material list is
printed. Receipt Note If this check box is selected, the receipt note is
printed. Inspection Note If this check box is selected, the inspection note is
printed. Note This is the default setting. Collective Material Issue Note If this check box is selected, the reports for the
entire order group are combined. If this check box is cleared, each
production order produces a report on a separate page. Checklist If this check box is selected, the checklist is
printed. Serial Number List If this check box is selected, the serial numbers
generated for the items specified in the production order are
printed. Sawing List If this check box is selected, the sawing list is
printed. Include Microrouting on Routing Sheet If this check box is selected, the information you
linked to the microrouting is printed on
the routing sheet. Order Distribution If this check box is selected, the order distribution
report is printed. | |