The date and time that the parameters were changed. The
parameters are valid up to the effective date of a more recent parameter
setting. The current set has no effective date.
Production Order Parameters (tisfc0100s000)Use this session to maintain the parameters of the Job Shop Control module.
General Effective Date The date and time that the parameters were changed. The
parameters are valid up to the effective date of a more recent parameter
setting. The current set has no effective date. Description The description of the parameter set. The default is the
description of the previous parameter set. To avoid confusion you must always
delete the default and add a new text. Number Group Number Group for Order Grouping The number group in
which the series for order group
numbers are defined. Order groups are defined in the Create Production Order Group (tisfc3250m000) session. Allowed values Number groups are defined in the Number Groups (tcmcs0151m000) session. You cannot select a number group that is already in use. The number group must be of the Production type. Production Order Series for Order Grouping The default series that is used to
generate order group numbers in the Create Production Order Group (tisfc3250m000) session. Number Group for Production Orders The number group in
which the series for production
order numbers are defined. Allowed values The number group must be defined in the Number Groups (tcmcs0151m000) session. Production Order Series for Production Orders The default production order series that is used to
generate production order numbers if you insert a production order manually in Job Shop Control. Production Order Series for Enterprise Planning The default production order series that is used by Enterprise Planning when
transferring orders to the execution level of LN. Production Order Series for Warehousing The production order series that is used to generate a production order in Job Shop Control for a production-order advice in
the Production Order Advice (whina3100m000) session. Capacity Overview Update Method Day Utilization Select the method by which you want to rebuild day
utilization, that is, to recalculate how much capacity per day is planned for
work centers, machines, and so on. Allowed values Update Method Week Utilization Select the method by which you want to rebuild week
utilization, that is, to recalculate how much capacity per week is planned for
work centers, machines, and so on. Allowed values Update Method I/O Control The method for input/output control. Allowed values No. of Periods to Generate I/O Data The period for which a work center's capacity and
input/output values are calculated. Dependent on the value in the Update Method I/O Control field, the period is expressed in days or weeks. Note If you selected Not Implemented in the Update Method I/O Control field, you cannot enter a value in this field. Include Partial Completions (Default) If this check box is selected, LN also takes into
account the routing operations that are reported only partially completed to
calculate the input/output values. If this check box is cleared, LN only takes into account the routing operations that are reported entirely completed to calculate the input/output values. You can select the Include Partial Completions (Default) check box if work centers are used for orders with extremely long lead times. The setting of the Include Partial Completions (Default) check box works as a default for the Include Partial Completions (Default) check box in the Generate Work Center Input/Output Control (tisfc3210m000) session and the Generate Machine Input/Output Control Data (tisfc3220m000) session. Revisions Engineering Revisions Active If this check box is selected, you can use revisions of items. Note You must also select the Engineering Revisions check box in the Implemented Software Components (tccom0100s000) session. Combine Warehouse Orders End Item If you report an end-item quantity as completed, you can
choose to receive the end items in the warehouse immediately, or in a later
stage. Usually, for every quantity that is received in the warehouse, a
production warehouse order line is generated. If you receive the end items in
the warehouse in a later stage, you can use this check box to combine
production warehouse order lines, which limits database growth. If this check box is selected, and you do not immediately receive the completed quantities in the warehouse, production warehouse order lines for the completed end-item quantities are combined into one production warehouse order line. As a result, the number of receipt transactions and variance transactions is reduced. If this check box is cleared, and you do not immediately receive the completed quantities in the warehouse, a production warehouse order line is created for every completed quantity. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Combine production warehouse order lines. Copy Routing Text to Production Order If this check box is selected, the routing text is copied to the production
order. Planning Automatic Update Production Order Start Date If this check box is selected, the production order
start dates are automatically updated when the start or finish dates of the
operations are modified. The production start date of the production order is
then equal to the start date and time of the first operation's queue time. This parameter only applies to the Production Start field. Max. No. of Queue Time Compression Iterations The number of times that LN repeats the queue time
compression process until the production can be completed within the modified
production order dates. This parameter only applies if you selected the Best Fit method for queue time compression in the Automated Queue Time Compression (tisfc1103s000) session. Operation Numbering Initial Value for Renumbering Operations The operation number assigned to the first phantom routing
operation that is added to the main item routing. Default value The default value is 100. Step Size for Renumbering Operations The number by which each subsequent operation number is
increased when phantom routing operations are added to the main item routing. Default value The default is 10. On Order Date Production Orders based on -If Finish Date last Operation beforeorder's Requested Delivery Date The value of this field determines on which date the planned inventory transaction for a production order is based if the production
order is expected to be delivered on time. Note The order is expected to be on time if the earliest finish date for the latest operation of the production order occurs before the delivery date for the production order. Allowed values On order date when earliest fin.date <= req. order del. date -If Finish Date last Operation afterorder's Requested Delivery Date The value of this field determines on which date the planned inventory transaction for a production order is based if the production
order is expected to be delivered late. Note The order is expected to be late if the earliest finish date for the latest operation of the production order occurs after the delivery date for the production order. Allowed values Reporting Complete Reporting Method for Previous Operations This parameter determines what happens if you report a
quantity as complete for an operation, and the previous operation is not
reported as complete yet. You report orders as complete in the following sessions: Allow Correction of Previous Operations If this check box is selected, in the Report Orders Completed (tisfc0120s000) session, the Uncomplete All Operations command and the Decrease Qty Operations command become available. Calculation Method Remaining Production Time This parameter determines how the remaining production time is
calculated if the production has already started. If a production order operation is a fixed duration operation, the remaining production time is always calculated based on time spent, because in that case operation lead times are not calculated by using operation quantities. Allowed values Use Reason Codes for Rejected Items Specifies if and when you must enter a reason code if you reject items when reporting operations complete. Allowed values Default value The default value is Never. Adjust Planned Receipt for Scrap Specify when the planned output of an operation is updated
after a quantity of items is scrapped. Note If Immediately is selected the planned output quantities are adjusted as soon as output is scrapped. This may cause a higher frequency of changes in the planning. Allowed values
Post to Inventory when Reporting on Last Operation The parameter determines whether the main item must be
posted to inventory or not, after the last operation is reported as complete. In the Report Operations Completed (tisfc0130m000) session the operations are reported as complete. Allowed values The field has following values:
Default value The default value is Interactive. Label Layout for Printing Labels If you print labels for completed production orders, the label layout entered in this field
determines the format of the labels. To print labels for production orders, the Print Label during Report Orders Completed check box in the Report Orders Completed (tisfc0520m000) details session must be selected if you report the production order as complete. For repetitive manufacturing, the Print Label during Report Orders Completed check box in the Report Production Orders Completed from Production Schedule (tirpt1502m000) session, or the Print Label during Report Orders Completed check box in the Report Production Schedules Completed (tirpt1201m000) session must be selected. Device for Printing Labels The printer where you print the labels for completed production orders. Materials/Hours Sorting Method Components Use of Shop Floor Warehouses If this check box is selected, materials for production
orders are issued from the job shop warehouse of the work center. If this check box is cleared, materials are issued directly from the warehouse defined in the bill of material. Manual Issuing If this check box is selected, the materials must be
issued by a manual action. If you select this check box, you will have more
control over the timing of the material issues. Note The value of this parameter does not affect materials that are issued by backflushing or materials that are held as floor stock. Issue Material from Shop Floor Wh of Calc Office If No Operation If materials are not linked to operations because no operations exist for the production order, you must determine from which warehouse the materials are issued:
If this check box is selected, materials are issued from the job shop warehouse that is related to the production order's calculation office. If no job shop warehouse is found, the BOM warehouse is taken. If this check box is cleared, materials are issued from the warehouse that is specified in the Estimated vs. Actual Material Costs (ticst0501m000) session. The default warehouse for this is usually the one that is maintained in the BOM. Create Back Order for Warehousing Transfer Orders If this check box is selected, and insufficient inventory is available to
execute the transfer order to transfer materials to the job shop warehouse, LN creates a back order to transfer the materials later. If this check box is cleared, and insufficient inventory is available to execute the transfer order to transfer materials to the job shop warehouse, you must manually initiate the transfer of the remaining
material quantity when that material becomes available. The setting of this check box is the default for the Create Backorders check box in the Outbound Order Lines (whinh2120m000) session for outbound order lines for transfer orders with order origin JSC Production. Note The setting of this check box is not relevant for the issue of materials to the job shop, only for transfer to a job shop warehouse. For warehousing orders with order origin JSC Production and transaction type Issue, LN always creates a back order in case of material shortage, regardless the setting of this parameter. Move Allocation to Shop Floor Warehouse If you are using job shop warehouses, the current parameter
determines when the materials are moved to the job shop warehouse. During production order generation, material is allocated from a warehouse:
The allocated materials are the components specified in the BOM. Allowed values Update Method Allocated and Issued Quantities When you report operations completed, LN sometimes changes the quantity planned input of previous and upcoming operations. In that case, this parameter determines what happens to the Net Quantity, To Issue and Subsequent Delivery of materials linked to these operations. This refers to:
Note
Allowed values Automatic Select Alternatives This field determines at which moments LN checks for use-up materials and alternative materials. Allowed values
Note This functionality is available only if the Use Up and Alternative Materials check box is selected in the Implemented Software Components (tccom0100s000) session. Check Material Shortages at Release If this check box is selected, the Release Production Orders (tisfc0204m000) session offers the option to release only production orders for which no material shortages exist. Hours Settings Update Method for Estimated Hours The way in which the estimated hours are updated when the
planning is modified. Allowed values Split Hours in Setup and Production If this check box is selected, the estimated and actual
hours of an operation are split up. The estimated and actual hours of an operation can be split up in setup time hours and cycle time hours. This results in a setup part and a production part for the estimated and the actual man and machine hours as can be viewed in, for example, Estimated vs. Actual Hours Costs (ticst0502m000) session. The Split Hours in Setup and Production check box is introduced in the Production Orders (tisfc0501m000) details session and the Default Production Order Data (tisfc0102m000) session to determine whether the hours must be split up. Note Selecting this check box can impact system performance negatively if the Backflush Hours check box in the Items - Production (tiipd0101m000) session is selected. Backflushing Backflushing Method The value of this field determines the degree of user
interaction when backflushing is
carried out. Allowed values
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Backflushing method. Backflushing without Warehouse Orders If this check box is selected, no warehousing orders are created for backflushed material. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Backflushing without warehouse orders. Labor Type The labor type that is used by LN in non-assembly work
centers, if the hours are accounted by backflushing. Device for Processing Backflushed Hours The output device for printing the
backflushed hours. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. - The name of the output device for printing the
backflushed hours. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. Device for Issuing Backflushed Materials The output device for printing the
backflushed materials. LN also uses this device to print shortage lists. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. - The name of the output device for printing the
backflushed materials. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. LN also uses this device to print shortage lists. Documents Printing Production Order Documents Mandatory If this check box is selected, production orders cannot
be released before the order documents have been printed. Note This parameter does not apply to production orders for repetitive or FAS items. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Printing of documents. Order Covering Note If this check box is selected, the covering note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Routing Sheet If this check box is selected, the routing sheet is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Operation Note If this check box is selected, the operation note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Cutting List If this check box is selected, a cutting list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Material List If this check box is selected, the material list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Collective Sawing List If this check box is selected, the collective sawing list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Collective Cutting List If this check box is selected, the collective cutting list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Material Issue Note If this check box is selected, the material issue note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Receipt Note If this check box is selected, the receipt note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Subcontracting Note If this check box is selected, the subcontracting note is
printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Inspection Note If this check box is selected, the inspection note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Check List If this check box is selected, the checklist is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Sawing List If this check box is selected, the sawing list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Copy Document Links from Instructions In the Routing module, you can define a microrouting. You can link
documents to instructions in the microrouting by using ODM package. If this check box is selected, the documents that are linked to instructions in the Routing module are also available in Job Shop Control. History Version Control If this check box is selected, production orders are version
controlled. Note These parameters must be selected for version control: Log Production Orders If this check box is selected, changes in production orders are
logged. Note Must be checked for project pegging to be implemented. Log Materials If this check box is selected, material distribution is logged. Note Must be checked for project pegging to be implemented. Log Operation Costs If this check box is selected, operation costs are logged. Note Must be checked for project pegging to be implemented. Costing General Financial Transactions by Work Center If this check box is selected, you can view the
production results by work center. The material costs and the hours costs are
posted to the work center to which these costs apply. If this check box is cleared, you can view the production results by production order. The surcharges, as well as the material costs and the hours costs, are posted to the production order's calculation office. Note The calculation office currency is also used for production orders that have no operations and work centers, but only materials. Currencies When you calculate the estimated costs, and a Dependent currency system is used, the Financial Transactions by Work Center check box also determines the currency that is used:
Estimated end item unit costs The calculation of the estimated end item unit costs depends on the Financial Transactions by Work Center check box and the cost view, that is, whether the costs are work-center-based or item-based:
1: The total end item unit costs are posted for each work center by detailed cost component. The only work center available is the calculation office. The costs are expressed in the calculation office's currency. 2: The total end item unit costs are posted for the calculation office by the item's effective cost component structure. The costs are expressed in the calculation office's currency. 3: The total end item unit costs are posted for a costing work center or a calculation office by detailed cost component. The costs on a work center include operation costs and material costs. The costs on the calculation office include (added) end item surcharges and the costs for unlinked materials. The costs are expressed in the local currency of the costing work center. 4: The total end item unit costs are posted for the calculation office by the item's effective cost component structure. The costs are expressed in the calculation office's currency. Note You can view the end item unit costs, work center-based as well as item-based, in the End Item Unit Costs (ticst0510m000) session. WIP transfers If the Financial Transactions by Work Center check box is cleared, WIP transfers are not calculated. Because the production results are viewed by production order, the costs are posted on the production order's calculation office, and no costs are posted on the work centers. Consequently, there is no need to calculate WIP transfers between different work centers. Calculating efficiency/price variances If a production order is closed, the Financial Transactions by Work Center check box determines on which level efficiency variances and price variances are calculated. The posting, however, depends on the posting methods that are defined in the following fields:
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Financial transactions by work center. Transfer WIP method Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Transfer WIP method. Process Hours using To process hours for a production order, labor costs are
calculated. To calculate the labor cost, either Estimated Operation Rates or Actual Man and Machine Rates are used. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Actual operation rates. Moment of Completion Posting The moment when LN posts the financial transactions for the
completed quantities to Financials. This field can have the following values:
Note To limit the number of postings and obtain the best performance, it is recommended to set this field to Order Status Completed, unless you require more frequent posting of transactions. This field is defaulted to the Moment of Completion Posting field in the Production Orders (tisfc0501m000) session. You can change the field in that session for a specific production order until the production order status is set to Released. Calculation Office defined in Select at what level the calculation office is defined. Allowed values Calculation of Variances Posting Method Efficiency Variances on Calculation Office If the Financial Transactions by Work Center check box is
cleared, you can use this field to determine to which financial company
the efficiency variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for efficiency variances. Posting Method Price Variances to Calculation Office If the Financial Transactions by Work Center check box is
cleared, you can use this field to determine to which financial company
the price variances are
posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for price variances. Posting Method Efficiency Variances on Calculation Office If the Financial Transactions by Work Center check box is
selected, you can use this field to determine to which financial company
the efficiency variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for efficiency variances. Posting Method Price Variances to Calculation Office If the Financial Transactions by Work Center check box is
selected, you can use this field to determine to which to which financial company the price variances are
posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for price variances. Use Actual Valuation for End Item Receipt Posting If this check box is selected, end items are received
in inventory at their actual costs, and valued according to the defined actual
valuation method. Note Calculation-office variances can occur for JSC orders with project pegs if planned project pegs deviate from the actual project pegs of the end item. These variances cannot be attributed to price or efficiency. If this check box is cleared, FTP inventory valuation method is used. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Actual cost for receipt posting. Subassembly Receipt Posting If this check box is selected, subassemblies are
received in inventory at their actual costs. These are determined by
aggregating the costs incurred during subassembly. Note If the Subcontracting with Material Flow check box is cleared, you cannot select this option. If this check box is cleared, the subassemblies are received in inventory based on estimated costs. WIP Transfers and Completions If this check box is selected, the financial
transactions of the type WIP Transfer Issue, WIP Transfer Receipt and Completion are logged against actual costs. Miscellaneous Moment of Generating Serial Numbers The moment when serial numbers are created for serialized items. Using a mask is mandatory if you generate serial numbers, otherwise generation will
fail. Allowed values As-Built Status Handling The way how statuses of serialized end items are handled in
the Serial End Item - As-Built Headers (timfc0110m000) session. Allowed values Only Serialized and Lot Controlled Items in As-Built Components If this check box is selected, only serialized items and lot-controlled items are displayed in the Serial End Item - As-Built Components (timfc0111m000) session. If this check box is cleared, non-serialized items and non lot-controlled items are also displayed in the Serial End Item - As-Built Components (timfc0111m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to As-Built components with serialized and lot controlled items. Subcontracting Production Order Reference on Subassemblies If this check box is selected, the production order the subassembly belongs to is referenced during
subcontracting. Block Order Release when Requisition Mandatory If this check box is selected, you cannot release a
production order that includes a subcontracting operation for which a Purchase requisitions is not yet generated. Note Generation of a requisition for a subcontracted operation is mandatory if one of the following is applicable:
Blocking Reason for Automatic Blocking The reason for automatically blocking a subcontracted operation of a production order for
which a purchase requisition is generated. When the purchase requisition is converted into a purchase order, the subcontracting operation is automatically unblocked. Project Pegging Freeze Material and Operation Pegs If this check box is selected, material supply to the operation pegs is
frozen. Split Production Order Allow Production Order Splits If this check box is selected, parts of production orders can be split off
into new production orders. Print Order Documents At Order Split If this check box is selected, the Print Production Order Documents (tisfc0408m000) is automatically started when an order
is split. Note Before you can select this check box, the Printing Production Order Documents Mandatory check box must be selected in this session. Reason Code for Order Split Select whether or not a reason code must be specified
during order split.
Note Only applies if the Log Production Orders and Allow Production Order Splits check boxes are selected in the current session. Split Order when Reporting Rejected Quantity If this check box is selected, a rejected quantity on an operation or
production order can be split off instead of rejected. If this check box is selected, and a rejected quantity is specified in the Report Operations Completed (tisfc0130m000) or a quantity to scrap is specified in the Report Orders Completed (tisfc0520m000) sessions, you will be asked if the rejected quantity must be split off. If you click Yes, the Split Production Order (tisfc0208m000) session is started in which you can specify the quantity to be split off. Note If the Quarantine Inventory check box is selected in the Inventory Handling Parameters (whinh0100m000) session, it is not possible to spilt off orders in the Report Orders Completed (tisfc0520m000) session. Furthermore, you will not be asked to confirm that you want to split off the rejected quantity in the Report Operations Completed (tisfc0130m000) session. Default value If the Split Order when Reporting Rejected Quantity check box is selected, the rejected quantity is the default quantity to be split off. Actual Material Costs breakdown for Transfer Postings Select the aggregation level of the actual materials costs
at transfer. Allowed values Audit Reason Codes Production Rework Orders If this check box is selected, a reason code must be entered for any
rework on production orders to be done. Implementation Infor SCM Scheduler If this check box is selected, the Infor SCM Scheduler has been implemented in the Implemented Software Components (tccom0100s000) session. Transfer Items without Production Orders If this check box is selected, items can be transferred to a warehouse
without a transfer order being present.
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