The main item.
Item - Production by Site (tiipd0151m000)Use this session to specify item production data by site.
Item The main item. Site Use Global Item Production If this check box is selected, the global item production data is used for the site. Consequently, changes to the item data at company level are synchronized automatically to the site level. Actual Supply Source The actual supply method used to replenish the inventory on hand for the current date. Allowed values Inventory Unit The unit in which the quantity is expressed. Default Supply Source The default supply source determines the default supply method for the item when the inventory on hand is not sufficient. Note You can temporarily change the supply source of Purchased, Manufactured or Product items in the Date-Effective Supply Source (tcibd0510m000) session. Use for Job Shop If this check box is selected, you can link the site specific bill of material (BOM) and routing to the item. Note For each item, you can select this check box only once for each site. BOM Quantity The number of items on which the item's bill of material is based. The BOM quantity enables you to specify very small item quantities as bill of material components. Scrap Percentage The percentage used to anticipate the loss of quantity in the manufacturing process of a product. Scrap Quantity The quantity used to anticipate the loss of quantity in the manufacturing process of a product. Warehouse is Mandatory on BOM Line If this check box is selected, for the item used as a component in the bill of material, you must specify the warehouse for this component item on the BOM line in the Bill of Material (tibom1110m000) details session. Note If you do not specify a warehouse on the BOM line, the warehouse specified in the Item - Ordering (tcibd2100m000) session is used for the production order material line. Phantom Use Phantom Inventory If this check box is selected, LN checks if any phantom inventory is available. If the phantom item is available in inventory, and the quantity is sufficient, this inventory is used as a component in the production order. If phantom inventory is not available, or the quantity is insufficient, the inventory is not used. LN considers the component a normal phantom item, so the phantom is exploded for the total quantity in the BOM. Turn Operation 0 into First of If material of a phantom item is not linked to a specific operation, this field is used to determine the time when the material must be issued. Allowed values Note This field is only relevant if the operations of the production order originate partly from the routing of the phantom items. For a material's operated item, see the Operated Item field in the Estimated Materials (ticst0101m000) session. Performance aspects For performance reasons, it is recommended to set this field to Order. For more information, refer to Material for multiple operations. Order Lead Time The production time of an item expressed in hours or days, based on the lead time elements as defined in the routing operations. The order lead time is determined when you click Update Order Lead Time in this session. Select Hours or Days as the time unit in which you want to express the order lead time. Routing Unit The quantity of the item based on which the routing is planned. You can use this unit to include short operation times in the routing of an item. Quantity-dependent Routing If this check box is selected, a specific routing is used, dependant on the order quantity. The quantity dependant routing may affect:
Derived from Item The item from which the item, in the Item field, is derived. Note If a standard item is copied to a customized item using the Copy Standard Product Structure to Customized Structure (tipcs2230m000) session, LN displays the standard item code in the customized item's Derived from Item field. Backflush Materials If this check box is selected, the components are issued through backflushing. 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. Backflush Hours If this check box is selected, you can backflush the hours spent to manufacture the item to a backflush employee. Backflush if Material If this check box is selected, the item is backflushed when it is used as a component in the product structure of another item. 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. Direct Initiate Inventory Issue If this check box is selected,, the warehouse order line for the material is automatically unblocked during production order release. Consequently, you are not required to run the Initiate Inventory Issue (tisfc0207m000) session to unblock the material. If this check box is cleared,, and if the material is not backflushed, you must use the Initiate Inventory Issue (tisfc0207m000) session to unblock the material's warehouse order line. Direct Proc Wh Order Line If this check box is selected, the warehouse outbound procedure is automatically initiated, after material is unblocked in the warehouse. If this check box is cleared, and you unblock warehouse order lines using the Initiate Inventory Issue (tisfc0207m000) session, the quantity to issue is added to the value specified in the To Issue by Warehousing field in the Material to Issue for Production Orders (ticst0101m100) details session. You must manually carry out the remainder of the warehousing procedure. If you use the Initiate Inventory Issue (tisfc0207m000) session, warehouse order lines for the materials to issue are unblocked. You can also select the Direct Initiate Inventory Issue check box for the materials. Consequently, warehouse order lines are automatically unblocked when the production order is released. Note If the current item must be a low volume serialized item, this check box must be cleared. Receipt Inspection If this check box is selected, and the item produced is the end item, an inspection must be performed when the item is received in the warehouse. Outbound Inspection If this check box is selected, material is inspected when issued from a warehouse. Critical for Inventory If this check box is selected, you can check the availability of the item if used as material for the production order. These checks are performed:
Standard To Order If this check box is selected, the item is created based on the Standard-to-Order generation method, as specified in the Generation Method field of the Generate (Project PCS) Structure for Sales Orders (tdsls4244m000) session. The bill of material and the routing are derived from the original item. Net Change JSC If this check box is selected, a partial explosion and netting is defined during the regenerative replanning process. LN only replans the parts of scheduled JSC orders affected by the change in the bill of material and routing. Schedule Code The code used to schedule the production of the repetitive item. Note The schedule code is mandatory. You can define schedule codes in the details session. Rate Percentage for Enterprise Planning If this check box is selected, rate factors are used for repetitive items during planning. Note The Job Shop Production Schedules check box in the Repetitive Manufacturing Parameters (tirpt0100m000) session must be selected for this parameter to apply. Item Production Text If this check box is selected, item production text is present. Subcontracting with Material Flow If this check box is selected, only subcontracting with material flow is used to produce the item. Note This check box is displayed only if the Subcontracting with Material Flow check box is selected in the Implemented Software Components (tccom0100s000) session. If the default supply source of the item is Assembly, this check box is unavailable. Job Shop Production Schedules The production schedule of the job shop related repetitive items. The item is a repetitive item if:
Anonymous items and to-order items can be repetitive. However, only to-order items that are standard-to-order (STO) can be used in RPT schedules. You cannot use generic item or engineering items in an RPT schedule. Shop Floor Planner The person responsible for printing, (re)scheduling and releasing production orders and managing workloads. If you enter a shop floor planner in this field, you can use the shop floor planner as a criterion to select or group production orders in Warehousing and Manufacturing. 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. If you enter a routing group in this field, you can use the routing group as a criterion to select or group production orders in Warehousing and Manufacturing. Conformance Reporting The conformance reporting code. Item Image The image of the item. Customized If this check box is selected, he item is customized.
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