Estimated Material Distribution (ticst0508m000)

	Estimated Material Distribution (ticst0508m000) Use this session to to view the amounts that are used to create financial transactions related to subcontracting WIP when subassemblies are received in inventory at estimated cost. Note You cannot manually insert or delete a record. If the production order status is Created, Printed, or Released, and the estimated costs are not frozen, you can modify the records. Related topics Overview of unit effectivity Costing Breaks Costing breaks in Enterprise Planning and Manufacturing Project Pegging in Manufacturing Production Order An order to produce a specified quantity of an item on a specified delivery date. Status The status of the production order. Allowed values Order Status Position The position number that identifies the estimated material in the Estimated Materials (ticst0101m000) session. Item The item that is used as material in production. Rework Order If this check box is selected, the production order is a rework order. The rework order can have one of these origins: Manual Quarantine to existing specifications Quarantine to new specifications Refurbish Tool Related topics Rework Orders Estimated Costs Are Frozen If this check box is selected, the estimated end item unit costs have been frozen, which means they can no longer be modified. The moment the estimated end item unit costs are frozen depends on the Moment Freezing Estimates field. Related topics Calculate estimated end item unit costs of a production order Estimated Quantity The estimated material quantity for the entire production order. Estimated 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. Backflushing If this check box is selected, the materials for the production order are issued through backflushing. Default value The default for this field is the Backflush Materials field in the Estimated Materials (ticst0101m000) session. 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. Related topics Backflushing Overview of serialized items . Unit Series A range of sequence numbers that is linked to an end item and represents one or more effectivity units. An effectivity series consists of a unit series code, a from-sequence number, and a to-sequence number. An effectivity series is identified by the unit series code and the from-sequence number. You can link one or more effectivity units to a combination of end item, unit series code, and from-sequence number. An effectivity series is identified by the unit series code and the from-sequence number. You can link one or more effectivity units to a combination of end item, unit series code, and from-sequence number. Distribution Type The distribution type for the materials to be issued. Allowed values Distribution Type Distribution Line The distribution line number related to the peg. Project A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated 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) Element Element Activity Activity Project Peg Origin The origin of the project peg for the production order. Allowed values Project Peg Origin Related topics Costing Breaks Costing Breaks in Enterprise Planning and Manufacturing Effectivity Unit A means to control the validity of variations by effectivity units. Unit effectivity enables you to model changes for the following entities: Engineering bill of material Production bill of material Routing Routing operations Supplier selection Sourcing strategies Related topics Overview of unit effectivity Unit Sequence The sequence number of the effectivity unit. Net Quantity The net material quantity. Scrap Quantity The scrap quantity of the material. Estimated Quantity The estimated material quantity. Note The sum of all the estimated material quantities by effectivity unit must equal the estimated material quantity for the entire production order. Split-Off Distribution Line If this check box is selected, the distribution line was split off. This line is stored for reference purposes only. For example, in case you want to send back project-pegged materials that were issued before splitting the order. Note A split off distribution line can contain an actual quantity of material if it is issued before performing the order split. A split off distribution line is visible only when the Hide Split-Off Distribution Lines command is not marked. Related topics Production order splits - overview Production Warehouse Orders Starts the Production Warehouse Orders (timfc0101m000) session. Next Level Requirements Starts the Next Level Requirements (cprrp0541m100) session. Top Demand Order References Starts the Top Demand Order References (cprrp0541m200) session. Hide Split-Off Distribution Lines If this command is marked, split off distribution lines are not shown in this session.