The order number of the subcontracted operation.
Subcontracted Operations by End Item (tisfc2102m000)Use this session to display subcontracted operations by end item. You can either plan to subcontract operations when you define the operations' routing, or you can decide to subcontract an operation later, in the Subcontract Operations (tisfc2210m000) session.
Production Order The order number of the subcontracted operation. Production Order Status The order status of the production order. Allowed values End Item An item that is ready to be delivered to a warehouse. An end item is produced at the end of a dangle routing (co-products and by-products) or a main routing. General Purchase Document The number of the subcontracting purchasedocument. LN treats subcontracting as buying a service. You can generate subcontracting purchase orders or subcontracting purchase requisitions in the Generate Subcontracting Purchase Documents (tisfc2250m000) session. Slash Character The position number of the subcontracting purchase order. Subcontractor A business partner that is hired to perform certain services, such as the execution of a part of a project or production order. The services are delivered via a purchase order. Item The main item of the production order. Operated Item The main item, or the phantom on which the operation is executed. If the Operated Item field does not contain the same item as the Item field, the operated item is a phantom. In this case, the routing of the phantom is connected to the routing of the main item. If the operated item is not a phantom, the main item and the operated item are the same. Project (PCS) The project that the production order is part of. Operation The sequence number of the operation to be carried out by the subcontractor. Operation Status The status assigned to an operation. For example, Planned, Ready to Start, or Completed. This status indicates how far an operation has proceeded. Allowed values Next Operation The operation that follows the current operation in the routing structure. Task The task of the subcontracted operation. Work Center The subcontracting work center where the operation is performed. Machine The machine on which the operation is performed. Operation Text If this check box is selected, a text is present for the production order operation, which is linked in the production planning. Task Text If this check box is selected, a text is present for the task, which is linked in the Tasks (tirou0103m000) session. Subcontracting Document The type of document that is linked to the subcontracting operation. Allowed values Dates/Times Remainder Start Date The date you plan to start the operation, or if the operation has already been started, the date you plan to resume the operation. You can choose whether LN uses the remaining order quantity or the hours already posted to calculate how much work has been carried out using the Calculation Method Remaining Production Time field in the Shop Floor Control Parameters (tisfc0100s000) session. Move Start Date The earliest date an operation can finish. The move start date is calculated by subtracting the slack time from the number of days of the remaining production time after the start date remainder. Quantities Quantity Planned Input The quantity you plan to start the operation with, including the quantity reported completed and rejects. If you alter the scrap or yield values, LN will recalculate this field, to keep the quantity planned output the same. Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Quantity Planned Output The quantity you plan to complete the operation with, which includes the quantity reported completed and the rejects. Qty Returned from Subcontracting The quantity that you have reported received from the subcontractor in the Purchase Order Lines (tdpur4101m000) session. Subcontracting with Material Flow Subcontracting with Material Flow Subassembly An intermediary product in a production process that is not stored or sold as an end product, but that is passed on to the next operation. For subcontracting purposes, a manufacturer can send a subassembly to a subcontractor to carry out work on the subassembly. This subassembly has its own item code defined in the Item Base Data. After work is finished, the subcontractor sends the subassembly back to the manufacturer. Also this reworked subassembly has its own item code defined in the Item Base Data. Subassembly Warehouse The warehouse from which the subassembly is sent or in which the subassembly is received. Overview Work Center Type The type of work center. Allowed values Setup+Run Start Date The date and time on which LN plans to start the operation. If you alter the date and/or time of the Remainder Start Date field in the Production Planning (tisfc0110m000) session, LN recalculates the value of the Setup+Run Start Date field. The start date of the operation is copied from planned production orders, which are generated in Enterprise Planning, when the orders are transferred from Enterprise Planning to Shop Floor Control. If the production order is transferred from the Production Order Advice (whina3100m000) session in Warehousing, LN copies the start date of the operation from that session. When you manually enter an order in the Production Orders (tisfc0101s000) session, LN calculates the value of the Setup+Run Start Date field using the lead-time elements of the operation that you specified in the Routing Operations (tirou1102m000) session. Text If this check box is selected, an operation text or a task text is present.
Apply Only displays the subcontracted operations for the end item as entered in the End Item field. Generate Subcontracting Purchase Documents Starts the Generate Subcontracting Purchase Documents (tisfc2250m000) session. Purchase Order Starts the Purchase Order - Lines (tdpur4100m900) session. Purchase Requisition Starts the Purchase Requisition (tdpur2600m000) session. Subcontracting Rates Starts the Subcontracting Rates (ticpr1160m000) session. Subcontract Operations Starts the Subcontract Operations (tisfc2210m000) session. Production Planning Starts the Production Planning (tisfc0110m000) session.
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