|   | Item - Production Defaults (tiipd0102m000)Use this session to find, list, or maintain
		  item-production default data for item types and item groups.   Item Type Places the item in a group of items, so that certain functions
		  of the package apply only to that item. Note You can only
				  select the Manufactured, Purchased, or Generic item type. If multisite functionality is active, the item types Manufactured and Purchased are replaced by Product. 
 Item Group Groups of items with common characteristics. Item groups can be used in
		  combination with item types to store various types of data. When you record
		  items that belong to a particular item type and group, the default values
		  stored under the item type/group appear on the screen. Job Shop Site If the Job Shop by Site parameter in the Multisite Concepts Activation (tcemm4600m000) 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. BOM Quantity Defines the number of manufactured items on which the item's bill of material is based.
		  The current field enables you to specify very small item quantities as bill of
		  material components. Routing Quantity The quantity of the manufactured item on which the routing is based. This unit
		  enables you to include very short operation times in the routing of an item. 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, and you define the bill of material (BOM), you
		  must specify the warehouse for each component. As a result, when a dependent
		  demand explosion is performed, the component items are supplied by the
		  warehouse as defined for the BOM line in the Bill of Material (tibom1110m000) details session. If this check box is cleared, and consequently no
			 warehouse is defined for the BOM line, the warehouse that is defined in the Item - Ordering (tcibd2100m000) details session supplies the component items that are
			 determined in the dependent demand explosion. Phantom The default value for the Phantom field in the Item - Production (tiipd0101m000) session. Order Lead Time Unit Indicates how many workdays are required to manufacture the
		  item before the item becomes available. Quantity-dependent Routing If this check box is selected, LN selects a particular routing. The selection
		  depends on the order quantity, therefore, the operation times for an item can
		  depend on the order quantity. Note This does not apply
			 to Generic items. 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 Process Warehouse Order Line If this check box is selected, the warehouse outbound
		  procedure is carried out automatically after that materials in the warehouse
		  are unblocked. 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 To Issue by Warehousing field in the Material to Issue for Production Orders (ticst0101m100) details session. You must carry
			 out the rest of the warehousing procedure manually. 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. In that case, warehouse order lines are automatically unblocked
			 during production order release. Critical for Inventory This check box is the default value for the Critical for Inventory check box in the Item - Production (tiipd0101m000) 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 do not need 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. An unblocked
			 warehouse order line serves as a signal for the warehouse employees to begin
			 the warehouse outbound procedure, starting with an outbound advice for the
			 material. The warehouse outbound procedure results in material sent to the shop
			 floor. If the Direct Process Warehouse Order Line check box is selected for the material, the warehouse
			 outbound procedure is carried out automatically. Shop Floor Planner The person responsible for printing, (re)scheduling and
		releasing production orders and managing workloads. 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.    |   |