The production order that uses
the materials.
Estimated vs. Actual Material Costs (ticst0501m000)Use this session to display the actual versus the estimated material costs. appropriate menu options. You can start the following sessions: The detailed costs displayed are based on the effective (current) cost component structure for the end items. Note In the Moment Freezing Estimates field of the Default Production Order Data (tisfc0102m000) session, you can determine when the estimated costs will be frozen.
Production Order The production order that uses
the materials. Prod. Order The production order's order status. Allowed values Project (PCS) The project for which the
production order is intended. If this field is empty, the product of the production order is an anonymous item. Project The status assigned to the project. End Item The item that is produced by the
production order. Order Quantity The order quantity to be
produced. Order Quantity 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 The amount planned to produce. Production Order Split Order Split Applied If this check box is selected, the production order is split off into one,
or more child orders. Parent Order The production order number of the parent order. Note If this field is specified, this is a child production order that originates from a split order. Company/Customer Owned Position The position number that identifies the estimated material in
the Estimated Materials (ticst0101m000) session. Item The item that is used as a
material in production. Operation The operation in which the
material is used. If the production order has no operations (operation displays zero (0)), LN assumes that the material is needed at the start of the production. Subassembly If this check box is selected, the materials are part
of a subassembly. Supplied by Subcontractor If you subcontract one or more operations, or an item's
entire production process, you can choose whether or not to send material to
the subcontractor to use for the subcontracted item. If this check box is selected, the material is not sent to the subcontractor. The material is supplied by the subcontractor. If this check box is cleared, and the material is linked to a subcontracted operation, the material is sent to the subcontractor. Material Control Method The method that determines which materials from the BOM
must be printed in the order document, and/or which BOM materials must be allocated. Examples
of order documents are material lists, material issue notes, production order
check lists, sawing lists, cutting lists, collective sawing lists, collective
cutting lists. The value of this field depends on the Print on Order Document check box in the Bill of Material (tibom1110m000) session, and the Floor Stock check box in the Item - Warehousing (whwmd4100s000) session. The following table gives the default combinations and the resulting material control method.
Note You can only change this field when you manually add a (floor stock) material while the production order status is Created. Estimated Quantity The estimated material quantity required to carry out the
production order. Estimated Unit Cost Estimated standard cost at which the material required by the
production order will be purchased. Estimated Amount Estimated amount of the material in inventory. Actual Quantity The actual material quantity that is used during the
execution of the production order. Actual Standard Cost The actual aggregated standard cost of the materials. . Actual (to Child Order) The actual material quantity transferred to the child order
or obtained from the parent order at order split. Actual (to Child Order) The actual amount transferred to the child order or
obtained from the parent order at order split. Supplied by Subcontractor If you subcontract one or more operations, or an item's entire
production process, you can choose whether or not to send material to the
subcontractor to use for the subcontracted item. If this check box is selected, the material is not sent to the subcontractor. The material is supplied by the subcontractor. If this check box is cleared, and the material is linked to a subcontracted operation, the material is sent to the subcontractor. Customer Furnished Material If this check box is selected,, the materials used for
manufacturing of the end item are customer furnished to produce that specific
item. Contains Customer Furnished Material If this check box is selected, the production order
contains customer furnished material.
| ||||||||||||||||||