Items - Production Defaults (tiipd0102m000)

Use this session to find, list, or maintain item-production default data for item types and item groups.

Note

 

Item Type
Places the item in a group of items, so that certain functions of the package apply only to that item.
Note

You can only select the manufactured, purchased, or generic item type.

Allowed values

Item type

Item Group
Groups of items with common characteristics. Item groups can be used in combination with item types to store various types of data. When you record items that belong to a particular item type and group, the default values stored under the item type/group appear on the screen.
Default Supply Source
Specify the supply source that is assigned to de item if no particular supply is specified.

Allowed values

Supply Source

BOM Quantity
Defines the number of manufactured items on which the item's bill of material is based. The current field enables you to specify very small item quantities as bill of material components.
Scrap Percentage
The percentage used to anticipate the loss of quantity in the manufacturing process of a product.
Scrap Quantity
The quantity used to anticipate the loss of quantity in the manufacturing process of a product.

Related topics

Warehouse is Mandatory on BOM Line
If this check box is selected, and you define the bill of material (BOM), you must specify the warehouse for each component. As a result, when a dependent demand explosion is performed, the component items are supplied by the warehouse as defined for the BOM line in the Bill of Material (tibom1110m000) details session.

If this check box is cleared, and consequently no warehouse is defined for the BOM line, the warehouse that is defined in the Items - Ordering (tcibd2100m000) details session supplies the component items that are determined in the dependent demand explosion.

Phantom
The default value for the Phantom field in the Items - Production (tiipd0101m000) session.

Related topics

Use Phantom Inventory
The default value for the Use Phantom Inventory field in the Items - Production (tiipd0101m000) session.

Related topics

Turn Operation 0 into First of
The default value for the Turn Operation 0 into First of field in the Items - Production (tiipd0101m000) session.
Order Lead Time
Indicates how many workdays are required to manufacture the item before the item becomes available.
Routing Quantity
The quantity of the manufactured item on which the routing is based. This unit enables you to include very short operation times in the routing of an item.
Quantity-dependent Routing
If this check box is selected, LN selects a particular routing. The selection depends on the order quantity, therefore, the operation times for an item can depend on the order quantity.
Note

This does not apply to generic items.

Backflush Materials
If this check box is selected, the components are issued through backflushing.

Serialized items

Serialized items can only be backflushed if in the Items - Warehousing (whwmd4500m000) details session the Serials in Inventory check box is cleared, and the Register Serial Issue During As Built field is Yes. In all other cases, serialized items cannot be backflushed.

If the serialized item is lot-controlled, the lot from which the items are backflushed is based on the outbound method ( Last In First Out (LIFO), First In First Out (FIFO)) as is defined in the Items - Warehousing (whwmd4500m000) details session.

Backflush Hours
If this check box is selected, you can backflush the hours spent to manufacture the item to a backflush employee.

Related topics

Backflush if Material
If this check box is selected, the item is backflushed when it is used as a component in the product structure of another item.

Serialized items can only be backflushed if in the Items - Warehousing (whwmd4500m000) details session the Serials in Inventory check box is cleared, and the Register Serial Issue During As Built field is Yes. In all other cases, serialized items cannot be backflushed.

If the serialized item is lot-controlled, the lot from which the items are backflushed is based on the outbound method ( Last In First Out (LIFO), First In First Out (FIFO)) as is defined in the Items - Warehousing (whwmd4500m000) details session.

Direct Process Warehouse Order line
If this check box is selected, the warehouse outbound procedure is carried out automatically after that materials in the warehouse are unblocked.

If this check box is cleared, and you unblock warehouse order lines using the Initiate Inventory Issue (tisfc0207m000) session, the quantity to issue is added to the To Issue by Warehousing field in the Material to Issue for Production Orders (ticst0101m100) details session. You must carry out the rest of the warehousing procedure manually.

If you use the Initiate Inventory Issue (tisfc0207m000) session, warehouse order lines for the materials to issue are unblocked. You can also select the Direct Initiate Inventory Issue check box for the materials. In that case, warehouse order lines are automatically unblocked during production order release.

Critical for Inventory
This check box is the default value for the Critical for Inventory check box in the Items - Production (tiipd0101m000) session.
Direct Initiate Inventory Issue
If this check box is selected, the warehouse order line for the material is automatically unblocked during production order release. Consequently, you do not need to run the Initiate Inventory Issue (tisfc0207m000) session to unblock the material.

If this check box is cleared, and if the material is not backflushed, you must use the Initiate Inventory Issue (tisfc0207m000) session to unblock the material's warehouse order line.

An unblocked warehouse order line serves as a signal for the warehouse employees to begin the warehouse outbound procedure, starting with an outbound advice for the material. The warehouse outbound procedure results in material sent to the shop floor. If the Direct Process Warehouse Order Line check box is selected for the material, the warehouse outbound procedure is carried out automatically.

Job Shop Production Schedules
RPT (repetitive) item.

The item is an RPT (repetitive) item if:

  • It is produced in relatively large quantities.
  • It is subject to repetitive demand.
  • It is produced anonymously.
  • The production is based on a rate.
  • The production is controlled through schedules.
  • The lead time is relatively short.
Schedule Code
A repetitive item is produced in large quantities and is subject to repetitive demand. LN handles the production of repetitive items through schedules, which have schedule codes.
Note

The schedule code is mandatory, and is defined in the Items - Production (tiipd0101m000) session.

Rate Factor for Planning
If this check box is selected, rate factors are used for repetitive items during planning.
Note

The Job Shop Production Schedules check box in the Repetitive Manufacturing Parameters (tirpt0100m000) session must be selected for this parameter to apply.

Subcontracting with Material Flow
The default value for the Subcontracting with Material Flow field in the Items - Production (tiipd0101m000) session.
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.
Shop Floor Planner
The person responsible for printing, (re)scheduling and releasing production orders and managing workloads.