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 Planned, Documents Printed, or Released, and the estimated costs are not frozen, you can modify the records.

 

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.

Related topics

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.

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.

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Unit Series

The effectivity series code.

Distribution Type

The distribution type for the materials to be issued.

Allowed values

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)

A budget is a special type of project. A budget is used to plan and estimate, not to carry out production.

Related topics

Element
Activity
Project Peg Origin

The origin of the project peg for the production order.

Allowed values

Project Peg Origin

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
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.

Unit Sequence

The sequence number of the effectivity unit.

Net 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.

 

Production Warehouse Orders
Next Level Requirements
Top Demand Order References
Hide Split-Off Distribution Lines

If this command is marked, split off distribution lines are not shown in this session.