Item - Production (tiipd0101m000)

	Item - Production (tiipd0101m000) Use this session to define, list, and maintain item settings for production. Note If you select an item, LN retrieves the item production data defined for the item type and item group. To specify item production data, you must specify the default production data for the item types and the item groups in the Item - Production Defaults (tiipd0102m000) session first. Related topics Item data Critical items Integration Manufacturing and Document Management Item The item that is produced, or consumed by the production order. Job Shop Site If the Job Shop by Site parameter in the Implemented Software Components (tccom0100s000) session is set to Active, this is the site for generic bills of material and routings (and the manufacture of generic, non-assembly items only). If the Job Shop by Site parameter in the Implemented Software Components (tccom0100s000) session is set to Inactive, the specified site is also used for products with this site specified in the bill of material and routing. Inventory Unit The unit of measure in which the inventory of the item is recorded. 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. Related topics BOM quantity Scrap Percentage The scrap quantity defined as a percentage or as a fixed quantity. The scrap percentage is calculated using this formula: Gross requirement = (scrap factor/100% + 1) * net quantity Related topics Scrap Scrap Quantity The quantity used to estimate the fixed loss of quantity in the manufacturing process. A fixed quantity scrap is calculated using this formula: Gross requirement = net quantity + scrap quantity Related topics Scrap 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 If this check box is selected, the item is a phantom. You can overrule the Phantom check box in the Bill of Material (tibom1110m000) session. Related topics Phantoms 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 Issue Unlined Materials At 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 First Operation of Production Order. For more information, refer to Material for multiple operations. Related topics Phantoms Overview of material issue Link materials to 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, LN, by default, selects a particular routing. The selection is based on the order quantity. Therefore, the order quantity of an item affects the: Operation times Work centers Machines Other routing-related data Related topics Order quantity dependent routings Selection of routing to calculate costs 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, you can backflush the material that is required to produce the item. 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. 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) or First In First Out (FIFO)) as is specified in the Items - Warehousing (whwmd4500m000) details session. Related topics Backflushing Overview of serialized items Backflush Hours If this check box is selected, you can backflush the hours spent to manufacture the item to the related employee. Related topics Backflushing. Backflush if Material If this check box is selected, the item is backflushed when used as a component in the product structure of another item. 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. 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 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. Related topics Overview of material issue Direct Process Warehouse 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. Related topics Overview of material issue Overview of serialized items Serialized items in Warehousing 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. Related topics Inspection methods for end products Warehouse inspections and order origin Warehousing inspections Outbound Inspection If this check box is selected, material is inspected when issued from a warehouse. Related topics Warehouse inspections and order origin Warehousing inspections 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: The Check Inventory (tiasc2240m000) session in the Assembly Control module. The Print Material Shortages by Production Order (tisfc0419m000) session. Related topics Line sequencing and rule types in Assembly Control 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. 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. Related topics Overview of subcontracting 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.