| | Production Order (tisfc0101s000) Production Order An order to produce a specified quantity of an item on a
specified delivery date. The production order
number is determined by the LN. Manual entering of production orders If you manually
define a production order, you must enter the series from which the
production order number is taken. LN uses the first free number from this
series. You must choose a series from the number group in the Number Group for Production Orders field in the Production Order Parameters (tisfc0100s000) session. Defaults for the production order
are based on the series you select as well as on the defaults you define in the Default Production Order Data (tisfc0102m000) session. General Series Description The description of the series. Production Order Group The order group to which the production order
belongs. Item The item that is produced by the
production order. The item must have been defined in the Item - Production (tiipd0101m000) session, and costing data must have been defined for
the item in the Item - Costing (ticpr0107m000) session. The item must be one of the following types: - Manufactured
- Purchased
- Product
- Generic The item can be standard or customized.
Revision The item revision. Default value When you maintain
a production order, the current revision is linked by default. When you link a
revision to a production order, the effective date of the order is changed to
the effective date of the revision. Use the Retrieve Revision of Engineering Item button to determine the revision based on the
effective date of the production order. Quantity Ordered The order quantity to be
produced. The estimates of materials and hours are based on this quantity.
Click Default Qty to determine the quantity for an item. If you are using effectivity units when you
alter the value of the current field, the value of the Quantity Ordered field in
the Estimated Materials (ticst0101m000) session for each of the effectivity units
will be altered so that their total is the same as the value of the current
field, and the quantity is evenly distributed between each of the effectivity
units. Note You can reduce the order quantity for released orders,
for example, from 10 to 7. However, you cannot change the order quantity to a
value less than the quantity that is reported as complete on an operation. If
you want to enter a ordered quantity that is less than the quantity on an
operation, you must reduce the quantity on the operation first. To do this, you
must take the following into account: - If the operation
status is Completed, you must
reset the operation status to Active.
- If a count point
is used on the operation, you must first remove the count point before you can
complete the order with a lower quantity.
Routing The routing for the production
of the item. If no routing is entered, there are no estimated production costs
defined for the production order. Default value The default
routing is based on the Default Routing field in the Routing Parameters (tirou0100m000) session unless order quantity dependent routings are
used. Click Retrieve Default Routing to determine the default routing. Product Variant A unique configuration of a configurable item. The variant
results from the configuration process and includes information such as feature
options, components, and operations. Example Configurable item: electric drill Options: - 3 power sources (batteries, 12 V or 220 V)
- 2 colors (blue, gray).
A total of 6 product variants can be produced with these
options. 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
Planning Update Method The method by which the production order data is
updated. Reference This date determines the selection of operation lines
and BOM lines defined in these sessions: - Bill of Material (tibom1110m000)
- Routing Operations (tirou1102m000)
Planning Method If the Planning Method field is Forward, the delivery date is
planned forward based on the Production Start field. If the Planning Method field is Backward, the production
start date is planned backward based on the Planned Delivery field. You can only alter this field for: - Manually-entered
orders
- Orders
transferred from the Warehousing package.
Production Start The date and time on which the order is planned to be taken
into production. The Production Start field is filled during production order creation. If the production planning
changes, this date can be automatically updated. The start date of the order can be copied from the
planned orders generated in the modules: - Warehouse Orders
- Inventory Planning
- Order Planning
Forward planning
If the planning method field has the value Forward,
the production start date can be used to calculate the delivery date. Backward planning If the planning method field has
the value Backward, the production
start date can be derived from the delivery date and the order lead time of the item.
The production start date is then calculated as follows: Production start date
= delivery date - order lead time of item This formula is used in the following
situations: - When you
manually enter a production order
- When you click
the Plan button to recalculate the production start
date
- When a
production order for an item of type Manufactured or Product has no routing and is transferred to the Job Shop Control module.
Requested Delivery The date that the customer has requested the production
order. - If the planning
method is Forward, the Requested Delivery Date equals the Planned Delivery Date of the moment the production order is generated.
- If the planning
method is Backward, the Requested Delivery Date is the starting point for
planning.
If a production order, originating from a sales order,
is transferred from Enterprise Planning, the requested delivery date equals the sales order delivery
date minus the warehouse inbound, warehouse outbound, safety time and extra
lead time. These four lead times cause a difference between the sales order
delivery date and the planned delivery date. You can only alter the requested delivery
date: - If you manually
enter a production order.
- If an order is
transferred from Warehousing.
Planned Delivery The delivery date and time of
the production order. Allowed values If the item is
an RPT item a schedule period
must have been defined for the delivery date. Schedule periods can be defined
in the Calendars and Periods module and must be linked to a schedule in the Repetitive Manufacturing module. The delivery date of the order is copied from the
planned orders generated in the modules: - Inventory Planning
- Order Planning
Forward planning If the planning method field has the
value Forward, the delivery date can
be derived from the start date and the order lead time of the item.
The delivery date is then calculated as follows: Production start date =
delivery date + order lead time of item This formula is used in the following
situations: - When you
manually enter a production order
- When you click
the Plan button to recalculate the production start
date
- When a
production order for an item of type Manufactured or Product has no routing and is transferred to the Job Shop Control module.
Confirmed Delivery The production delivery date of the order confirmed to the
customer by, for example, the job shop planner. You can manually alter this
date, until the production order is completed. Order Distribution Present If this check box is selected, the order has one of the
following distribution types: Operations Present If this check box is selected, the production order has
at least one operation. Operations Blocked If this check box is selected, at least one of the
operations of the production order has been blocked. Text If this check box is selected, text that you have written for the order will
be shown in the report. Print Label during Report Orders Completed If this check box is selected, a label is printed for this production order when you use the Report Orders Completed (tisfc0520m000) session to report the production order as
complete. Subcontracting with Material Flow If this check box is selected, subcontracting with material flow is supported for the
end items of this production order. Note During creation of the production order, the value of
this check box is defaulted from the Subcontracting with Material Flow check box in the Item - Production (tiipd0101m000) session. After order creation, you can no longer
change the setting of this check box on the production order. Planning Planner The employee responsible for planning. Shop Floor Planner The employee responsible for planning on the job shop. 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. LN retrieves the default routing group from the Routing Group field of the Item - Ordering (tcibd2100m000) session. Priority The priority of an order determines the print sequence in the Print Production Order Planning by Priority (tisfc1410m000) session. The highest
priority is indicated by 1, the lowest by 999. Default value By default
priority 999 is assigned to an order. The value in this
field is also used to decide in which order to return a tool. Sold-to Business Partner If an order is a sales order this field displays the business
partner it is sold to. Actual Dates Production Start The date and time when the hours were booked for the first
time for the production order. Completion The date and time when the production order was completed. Note When a
production order is reported as completed, you can enter an earlier date as
completion date. Actual Delivery Date The date and time when the order was delivered. Closing The date and time when the production order was
closed. Previous Operation(s) This field determines the effect of operation rescheduling
on the planning of preceding operations. Default value The default for this field is the Moving Method Previous Operations field in the Default Production Order Data (tisfc0102m000) session. Subsequent Operations This field determines the effect of operation rescheduling
on the planning of follow-up operations. Default value The default for this field is the Moving Method Next Operations field in the Default Production Order Data (tisfc0102m000) session. Quantities Quantities Initial The value of the Quantity Ordered field at the time the production
order was released. To Deliver The total quantity of the manufactured item that is about
to be delivered into inventory, including any previous quantities. Allowed values You can post a
quantity that is greater than the quantity reported as completed for the last
operation. The planning is then adjusted accordingly. As soon as Warehousing finishes the inbound procedure
for some of the delivered items: - The value of the To Deliver field is added to the Quantity Delivered field
- The To Deliver field is reduced by the quantity that has been processed in Warehousing
You can also
report complete negative quantities. Delivered The quantity of the item produced by the production order
that was delivered to its warehouse. Rejected The quantity of the production order that was rejected
during the production process. Scrapped The quantity of the item produced by the production order
that was scrapped. This quantity can no longer be reworked or used for any
purpose. Quantity Current Planning The value of the quantity planned output field in the Production Planning (tisfc0110m000) session for the final operation for the production
order. Note If a production
order has no operations, this field equals the Quantity Ordered field. Rejects Reason The reason for the rejection. Use a reason with reason type Rejection of Production Result. Backflushing Materials If this check box is selected, backflushing is applied as method to issue
the material. You can choose to clear or select the check box as long
as the production order is not active. If you clear this check box, the Backflush Materials check box for material in the Material to Issue for Production Orders (ticst0101m100) session is also cleared. If you
select this check box, the Backflush Materials check box for material in the Material to Issue for Production Orders (ticst0101m100) session is also
selected. Default value The default for this field is the Backflush Materials field in the Item - Production (tiipd0101m000) 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. Hours If this check box is selected, the hours for the
production order are accounted for through backflushing. Default value The default for
this field is the Backflush Hours field in the Item - Production (tiipd0101m000) session. Backflushing (without Operations) Quantity to Backflush The quantity that still has to be backflushed. Costing Calculation Office The calculation office of the
production order. Default value The default for
this field is the Calculation Office field in the Default Production Order Data (tisfc0102m000) session. 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, which can be viewed in, for example, the Estimated vs. Actual Hours Costs (ticst0502m000) session. Note Selecting this check box can negatively impact system
performance if hours are backflushed. Hours are backflushed if the Backflush Hours check box in the Item - Production (tiipd0101m000) session is selected. Financial Transactions by Work Center If this check box is selected, you can view the
production results by work center. The default setting is determined by the Financial Transactions by Work Center checkbox in the Production Order Parameters (tisfc0100s000) session. Dates Moment Freezing Estimates The moment when LN freezes the estimated order costs. When the
estimated order costs have been frozen, you can no longer modify the data in
the Estimated Materials (ticst0101m000) session. Default value The default for
this field is the Moment Freezing Estimates field in the Default Production Order Data (tisfc0102m000) session. 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. Default value The default for
this field is the Moment of Completion Posting field in the Production Order Parameters (tisfc0500m000) session. Calculation Date The date on which the calculation of the estimated end item
unit costs is based. Status 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. Actual WIP Transaction Done If this check box is selected, a WIP transaction has been
done, which means the order status has become Active. 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. 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. 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. Project Costing Data 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. Status The status assigned to the project. Print Status Order Covering Note This field indicates whether the covering note has been
printed. Routing Sheet This field indicates whether the routing sheet has been
printed. Operation Note This field indicates whether the operation note has been
printed. Material List This field indicates whether the material list has been
printed. Checklist This field indicates whether the checklist has been
printed. Receipt Note This field indicates whether the receipt note has been
printed. Inspection Note This field indicates whether the inspection note has been
printed. Serial Number List This field indicates whether the serial numbers have been
printed. Order Distribution Select the order distribution. Other Reports Reports Printed Four check boxes indicate if certain costing reports have
been printed. Each of the check boxes refers to a report printed by
one of the following sessions: - Print Work-in-Process (ticst0450m000)
- Print Actual Production Costs (ticst0415m000)
- Print Posted Production Results by Work Center (ticst1401m000)
- Print Operation Times Deviation against Norm (ticst1402m000)
Miscellaneous 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. Quality First Article Inspection If this check box is selected, a first article
inspection is performed once a quantity of the production order is
completed. Note This check box is only visible if the Quality Management (QM) check box is selected in the Implemented Software Components (tccom0100s000) session. First article inspection is triggered for a production
order, when the rules are defined for the main item of the production order in
the First Article Inspection (qmptc2150m900) session. Receipt Inspection Required If this check box is selected, an inspection of the
items is required upon receipt of the finished quantity in the
warehouse. Note This check box is only visible if the Quality Management (QM) check box is selected in the Implemented Software Components (tccom0100s000) session. If the production order has the status Released, Active, Production Completed, Completed, Closed, Archived this check box cannot be cleared. Standard Inspection Orders If this check box is selected, an inspection order is linked
to the production order. Specification Sold-to Business Partner The sold-to business partner to which this
supply object has been demaned pegged. LN can use the items supplied by the current order to fulfill an order for the
sold-to business partner displayed in this field; LN does not use these
items for any other business partner. Business Object Type The type of order to which this order has been demand
pegged. Note The following fields are always used in combination;
together, they identify the relevant order or order line: - Business Object Type
- Business Object
- Business Object Reference
Business Object The order, or order line, to which the items in this order
have been demand pegged. Note The following fields are always used in combination;
together, they identify the relevant order or order line: - Business Object Type
- Business Object
- Business Object Reference
Business Object Reference A transaction identification more detailed than the business
object, for example, a receipt number or an order number. You can use the
reference during reconciliation to match transactions if the business object
alone does not provide enough information, for example, during GRNI
reconciliation. Note The business object reference is not the same as a reference
link. Reference The reference code to which this supply object has been
demand pegged. LN can only use the items supplied by the current order to fulfill a demand
specified by the reference displayed in this field. LN can use this field in two ways: - If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by
a customer.
- If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal
reference.
You can use a reference code to keep a collection of parts
linked together, even if they follow different routings, for example, if some
of the parts are transported to a subcontractor to be returned
later. Option List ID The identification of the options and features for a configured
item. The ID is used in the item specification to match supply and
demand. | |