The site ID.
Note
Only visible if multisite functionality is active.
Material to Issue Distribution (ticst0508m100)Use this session to display the actual materials that are needed by effectivity unit. Note
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 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:
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. Backflush Materials If this check box is selected, the materials for the production order are issued through backflushing. Default value The default for this check box is the Backflush Materials check box in the Estimated Materials (ticst0101m000) session. 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 Lot Issue During As Built field in the Item - Warehousing (whwmd4600m000) session 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. Distribution Type The distribution type for the materials to be issued. Allowed values Distribution Line The distribution line number related to the peg. Project An endeavour with a special objective to be met within the prescribed time and money limitations and that has been assigned for definition or execution. Element The element code that will be used for project cost pegging purposes. Activity The activity code that will be used for project cost pegging purposes. Project Peg Origin The origin of the project peg for the production order. Allowed values Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. 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. Estimated Quantity The estimated material quantity for the entire production order. To Issue The material quantity to be issued in production for the distribution line. Subsequent Delivery The material quantity in a subsequent delivery for the distribution line. To Issue by Warehousing The material quantity to be issued by the warehouse in production for the effectivity unit. The quantity represents an unblocked warehouse order line for which the outbound procedure is not finished yet. Actual Quantity The actual material quantity used in production for the distribution line. Quantity Rejected The quantity of the production order that was rejected during the production process. Note Once a quantity is rejected, it can either be Quarantined or scrapped. Quantity Quarantined The quantity that is quarantined. Quantity Scrapped The quantity of the production order that was rejected during the production process. Planned Scrap The quantity that is planned to be rejected during production due to limited yield. 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.
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