The site where production takes place.
Production Settings by Site (timfc0180m000)Use this session to manage item production settings by site. This session contains data from the following parameter sessions: You can specify parameter settings specific to a site or the whole company, which can be enabled using the Use Global Repetitive Parameters, Use Global Production Order Parameters, Use Global Assembly Control Parameters, Use Global Tool Planning Parameters check boxes available in this session. Note This session is only accessibly if the multisite functionality is activated.
Site Site The site where production takes place. Address A full set of address-related details, which include the postal address, access to telephone, fax, telex numbers, and email, Internet address, identification for taxation purposes, and routing information. Logistic Company An LN company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database. External If this check box is selected, the planning cluster is associated with a sold-to business partner for which you perform the supply planning. You can only select this check box in a vendor managed inventory (VMI) situation. Job Shop Operation Rate Currency The currency automatically selected for the specified rates for the site. Text If this check box is selected, additional text is present. Use Global Parameters If this check box is selected, the global job shop parameters are used for the site. Consequently, changes to product data at company level are synchronized automatically to site level. BOM Models BOM Model Order Series The model order series to which the bill of material belongs. Allow Multiple Job Shop BOMs per Item and Site If this check box is selected, multiple bills of material for the same item can be used for manufacture on the same site. Note Does not apply when the Job Shop by Site parameter in the Multisite Concepts Activation (tcemm4600m000) session is not Active. Repetitive Text If this check box is selected, additional text is present. Use Global Repetitive Parameters If this check box is selected, the global repetitive manufacture parameters is used for the site. Consequently, changes to product data at company level are synchronized automatically to the site level. Repetitive Production Schedules Production Model Series The production model series used during production. Series for Manual Schedule Creation The default series used when manually generating production schedules in Repetitive Manufacturing. Series for Manual Schedule Creation The series that is used by Enterprise Planning to generate production schedules in Repetitive Manufacturing. Series for Warehousing Orders The series that is used to generate warehousing-order numbers. Work Cell Cost Document Duration Specify the duration of the schedule line. Note The duration can be:
Generate Serial Numbers Backflushing Method The value of this field determines the degree of user interaction when backflushing is carried out. Allowed values
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Backflushing method. Backflushing without Warehouse Orders If this check box is selected, no warehousing orders are created for backflushed material. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Backflushing without warehouse orders. Progress Tolerance The progress of the process variable in percentages. Report on Work Stations If this check box is selected, schedule lines are reported completed at work station and work cell levels. If this check box is cleared, schedule lines are only reported completed on work cell level. Note Reporting completed is mandatory at work stations marked as count points. Allowed values Repair Process If this check box is selected, items can be send for repair during manufacture. Multi-Product Production If this check box is selected, use of production models for multiple end products is implemented. Scheduling Process Allow Offloading If this check box is selected, offloading of planned runs to work cells with later need dates is possible. Allowed values Move and Swap Lines If this check box is selected, you can move and swap lines within a run. Allowed values Move and Swap Runs If this check box is selected, you can move and swap scheduled runs. Allowed values Offload Runs Change Control Effective Date The first day on which a record or a setting is valid. The effective date often includes the effective time. Last Changed by The code of the employee who made the last changes to the parameters. Production Order Text If this check box is selected, additional text is present. Use Global Production Order Parameters If this check box is selected, the production order parameters are used for the site. Consequently, changes to production order parameters at company level are synchronized automatically to site level. Production Order Series for Enterprise Planning The default production order series that is used by Enterprise Planning when transferring orders to the execution level of LN. Production Order Series for Order Grouping The default series that is used to generate order group numbers in the Create Production Order Group (tisfc3250m000) session. Manual Orders The default production order series that is used to generate production order numbers if you insert a production order manually in Job Shop Control. Warehousing Orders The production order series that is used to generate a production order in Job Shop Control for a production-order advice in the Production Order Advice (whina3100m000) session. Production Order Series for Planned Order Groups Specify the first range of planned order groups that Enterprise Planning must transfer to the Job Shop Control module in Manufacturing. Note You cannot individually transfer a planned order that belongs to an order group, only the entire group. Capacity Overview Update Method Day Utilization Select the method by which you want to rebuild day utilization, that is, to recalculate how much capacity per day is planned for work centers, machines, and so on. Note Not applicable if the Job Shop by Site parameter in the Multisite Concepts Activation (tcemm4600m000) session is set to Active. Allowed values Update Method Week Utilization Select the method by which you want to rebuild week utilization, that is, to recalculate how much capacity per week is planned for work centers, machines, and so on. Note Not applicable if the Job Shop by Site parameter in the Multisite Concepts Activation (tcemm4600m000) session is set to Active. Allowed values Update Method I/O Control No. of Periods to Generate I/O Data The period for which a work center's capacity and input/output values are calculated. Dependent on the value in the Update Method I/O Control field, the period is expressed in days or weeks. Note If you selected Not Implemented in the Update Method I/O Control field, you cannot enter a value in this field. Include Partial Completions (Default) If this check box is selected, LN also takes into account the routing operations that are reported only partially completed to calculate the input/output values. If this check box is cleared, LN only takes into account the routing operations that are reported entirely completed to calculate the input/output values. You can select the Include Partial Completions (Default) check box if work centers are used for orders with extremely long lead times. The setting of the Include Partial Completions (Default) check box works as a default for the Include Partial Completions (Default) check box in the Generate Work Center Input/Output Control (tisfc3210m000) session and the Generate Machine Input/Output Control Data (tisfc3220m000) session. Combine Warehouse Orders End Item If you report an end-item quantity as completed, you can choose to receive the end items in the warehouse immediately, or in a later stage. Usually, for every quantity that is received in the warehouse, a production warehouse order line is generated. If you receive the end items in the warehouse in a later stage, you can use this check box to combine production warehouse order lines, which limits database growth. If this check box is selected, and you do not immediately receive the completed quantities in the warehouse, production warehouse order lines for the completed end-item quantities are combined into one production warehouse order line. As a result, the number of receipt transactions and variance transactions is reduced. If this check box is cleared, and you do not immediately receive the completed quantities in the warehouse, a production warehouse order line is created for every completed quantity. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Combine production warehouse order lines. Copy Routing Text to Production Order In the Routing module, you can define a microrouting. You can link documents to instructions in the microrouting by using ODM package. If this check box is selected, the documents that are linked to instructions in the Routing module are also available in Job Shop Control. Planning Automatic Update Production Order Start Date If this check box is selected, the production order start dates are automatically updated when the start or finish dates of the operations are modified. The production start date of the production order is then equal to the start date and time of the first operation's queue time. This parameter only applies to the Production Start field. Max. No. of Queue Time Compression Iterations The number of times that LN repeats the queue time compression process until the production can be completed within the modified production order dates. This parameter only applies if you selected the Best Fit method for queue time compression in the Automated Queue Time Compression (tisfc1103s000) session. Operation Numbering Initial Value for Renumbering Operations The operation number assigned to the first phantom routing operation that is added to the main item routing. Default value The default value is 100. Step Size for Renumbering Operations The number by which each subsequent operation number is increased when phantom routing operations are added to the main item routing. Default value The default is 10. On Order Date Production Orders based on Planned Receipt Date Method for On Time The value of this field determines on which date the planned inventory transaction for a production order is based if the production order is expected to be delivered on time. Note The order is expected to be on time if the earliest finish date for the latest operation of the production order occurs before the delivery date for the production order. Allowed values On order date when earliest fin.date <= req. order del. date Planned Receipt Date Method when Late The value of this field determines on which date the planned inventory transaction for a production order is based if the production order is expected to be delivered late. Note The order is expected to be late if the earliest finish date for the latest operation of the production order occurs after the delivery date for the production order. Allowed values Reporting Complete Reporting Method for Previous Operations This parameter determines what happens if you report a quantity as complete for an operation, and the previous operation is not reported as complete yet. You report orders as complete in the following sessions: Allow Correction of Previous Operations If this check box is selected, in the Report Orders Completed (tisfc0120s000) session, the Uncomplete All Operations command and the Decrease Qty Operations command become available. Calculation Method Remaining Production Time This parameter determines how the remaining production time is calculated if the production has already started. If a production order operation is a fixed duration operation, the remaining production time is always calculated based on time spent, because in that case operation lead times are not calculated by using operation quantities. Allowed values Use Reason Codes for Rejected Items Specifies if and when you must enter a reason code if you reject items when reporting operations complete. Allowed values Default value The default value is Never. Adjust Planned Receipt for Scrap Specify when the planned output of an operation is updated after a quantity of items is scrapped. Note If Immediately is selected the planned output quantities are adjusted as soon as output is scrapped. This may cause a higher frequency of changes in the planning. Allowed values
Post to Inventory when Reporting on Last Operation The parameter determines whether the main item must be posted to inventory or not, after the last operation is reported as complete. In the Report Operations Completed (tisfc0130m000) session the operations are reported as complete. Allowed values The field has following values:
Default value The default value is Interactive. Label Layout for Printing Labels If you print labels for completed production orders, the label layout entered in this field determines the format of the labels. To print labels for production orders, the Print Label during Report Orders Completed check box in the Report Orders Completed (tisfc0520m000) details session must be selected if you report the production order as complete. For repetitive manufacturing, the Print Label during Report Orders Completed check box in the Report Production Orders Completed from Production Schedule (tirpt1502m000) session, or the Print Label during Report Orders Completed check box in the Report Production Schedules Completed (tirpt1201m000) session must be selected. Device for Printing Labels The printer where you print the labels for completed production orders. Materials/Hours Sorting Method Components The value of this field determines how the components that are included in the materials estimate from the bill of material (BOM) are sorted in the Estimated Materials (ticst0101m000) session. Note This sorting order is especially important if you use phantoms. Allowed values Use of Shop Floor Warehouses If this check box is selected, materials for production orders are issued from the job shop warehouse of the work center. If this check box is cleared, materials are issued directly from the warehouse defined in the bill of material. Manual Issuing If this check box is selected, the materials must be issued by a manual action. If you select this check box, you will have more control over the timing of the material issues. Note The value of this parameter does not affect materials that are issued by backflushing or materials that are held as floor stock. Issue Material from Shop Floor Wh of Calc Office If No Operation If materials are not linked to operations because no operations exist for the production order, you must determine from which warehouse the materials are issued:
If this check box is selected, materials are issued from the job shop warehouse that is related to the production order's calculation office. If no job shop warehouse is found, the BOM warehouse is taken. If this check box is cleared, materials are issued from the warehouse that is specified in the Estimated vs. Actual Material Costs (ticst0501m000) session. The default warehouse for this is usually the one that is maintained in the BOM. Create Back Order for Warehousing Transfer Orders If this check box is selected, and insufficient inventory is available to execute the transfer order to the shop floor warehouse, a back order is generated. If this check box is cleared, and insufficient inventory is available to execute the transfer order to the shop floor warehouse, you must manually initiate the transfer of the remaining material quantity when material becomes available. Note The setting of this check box is not relevant for the issue of materials, only for transfer to a shop floor warehouse. Default value Defaulted from the Create Backorders check box in the Outbound Order Lines (whinh2120m000) session for outbound order lines for transfer orders with order origin ASC Production. Move Allocation to Shop Floor Warehouse If you are using job shop warehouses, the current parameter determines when the materials are moved to the job shop warehouse. During production order generation, material is allocated from a warehouse:
The allocated materials are the components specified in the BOM. Allowed values Update Method Allocated and Issued Quantities When the quantity planned input of an operation is adjusted, this parameter determines what happens to the Net Quantity, To Issue and Subsequent Delivery fields of the materials linked to these operations. This refers to:
Note
Allowed values Automatic Select Alternatives This field determines at which moments LN checks for use-up materials and alternative materials. Allowed values
Note This functionality is available only if the Alternative Materials check box is selected in the Implemented Software Components (tccom0100s000) session. Check Material Shortages at Release If this check box is selected, the Release Production Orders (tisfc0204m000) session offers the option to release only production orders for which no material shortages exist. Update Method for Estimated Hours The way in which the estimated hours are updated when the planning is modified. Allowed values Split Hours in Setup and Production If this check box is selected, the estimated and actual hours of an operation are split up. The estimated and actual hours of an operation can be split up in setup time hours and cycle time hours. This results in a setup part and a production part for the estimated and the actual man and machine hours, which can be viewed in, for example, the Estimated vs. Actual Hours Costs (ticst0502m000) session. Note Selecting this check box can negatively impact system performance if hours are backflushed. Hours are backflushed if the Backflush Hours check box in the Item - Production (tiipd0101m000) session is selected. Backflushing Method Backflushing without Warehouse Orders If this check box is selected, materials are backflushed without warehouse orders to issue material inventory. Labor Type The labor type that is used by LN in non-assembly work centers, if the hours are accounted by backflushing. Device for Processing Backflushed Hours The output device for printing the backflushed hours. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. Device for Issuing Backflushed Materials The output device for printing the backflushed materials. LN also uses this device to print shortage lists. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. Printing Production Order Documents Mandatory If this check box is selected, production orders cannot be released before the order documents have been printed. Note This parameter does not apply to production orders for repetitive or FAS items. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Printing of documents. Standard Order Documents Order Covering Note If this check box is selected, the covering note for the production order was printed. Allowed values Routing Sheet If this check box is selected, the routing sheet is printed. Operation Note If this check box is selected, the operation note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Material List If this check box is selected, the material list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Material Issue Note If this check box is selected, a material issue note is present. Subcontracting Note If this check box is selected, a subcontracting note is present. Check List If this check box is selected, a checklist is present. Sawing List If this check box is selected, a sawing list is present. Collective Sawing List If this check box is selected, a collective sawing list is present. Cutting List If this check box is selected, a cutting list is present. Collective Cutting List If this check box is selected, a collective cutting list is present. Receipt Note If this check box is selected, a receipt note is present. Inspection Note If this check box is selected, a inspection note is present. Order Distribution If this check box is selected, an order distribution is present. Copy Document Links from Instructions In the Routing module, you can define a microrouting. You can link documents to instructions in the microrouting by using ODM package. If this check box is selected, the documents that are linked to instructions in the Routing module are also available in Job Shop Control. Print Options Outbound Data on Material List If this check box is selected, outbound data is present on the material list. Outbound Data on Material Issue Note If this check box is selected, outbound data is present on the material issue note. Storage Conditions on Material Issue Note If this check box is selected, storage condition are present on the material issue note. Outbound Data on Checklist If this check box is selected, outbound item data is present on checklist. Components Multiple Piece Tools If this check box is selected, multiple piece tools are used during the manufacture process. Serial Number List If this check box is selected, serial numbers are selected. Microrouting on Routing Sheet If this check box is selected, one, or more microroutings are present on the routing sheet of the produced item. Sequence of Outbound Data If this check box is selected, several outbound items are present on the production order. Allowed values Costing Financial Transactions by Work Center If this check box is selected, you can view the production results by work center. The default setting is determined by the Financial Transactions by Work Center checkbox in the Production Order Parameters (tisfc0100s000) session. Transfer WIP method The moment when a WIP transfer takes place. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Transfer WIP method. Process Hours using To process hours for a production order, labor costs are calculated. To calculate the labor cost, either Estimated Operation Rates or Actual Man and Machine Rates are used. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Actual operation rates. Moment of Completion Posting The moment when LN posts the financial transactions for the completed quantities to Financials. This field can have the following values:
Note To limit the number of postings and obtain the best performance, it is recommended to set this field to Order Status Completed, unless you require more frequent posting of transactions. Default value The default for this field is the Moment of Completion Posting field in the Production Order Parameters (tisfc0500m000) session. Fallback Calculation Office If no routing operations are defined for the selected production order, the calculation office specified in this field is used. A fallback calculation office for production orders is needed if:
Posting Method Efficiency Variances per Work Center Select how calculation office variance and efficiency variances are posted per work center. Allowed values Meth. of Posting Price Variances to Work Center If the Financial Transactions by Work Center check box is selected, you can use this field to determine to which to which financial company the price variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for price variances. Posting Method Efficiency Variances on Calculation Office If the Financial Transactions by Work Center check box is cleared, you can use this field to determine to which financial company the efficiency variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for efficiency variances. Posting Method Price Variances to Calculation Office If the Financial Transactions by Work Center check box is cleared, you can use this field to determine to which financial company the price variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for price variances. End Item Receipt Posting If this check box is selected, end items are received in inventory at their actual costs, and valued according to the defined actual valuation method. Note Calculation-office variances can occur for JSC orders with project pegs if planned project pegs deviate from the actual project pegs of the end item. These variances cannot be attributed to price or efficiency. If this check box is cleared, FTP inventory valuation method is used. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Actual cost for receipt posting. Subassembly Receipt Posting If this check box is selected, subassemblies are received in inventory at their actual costs, and valued according to the defined actual valuation method. Valuation methods are defined in Warehousing. The actual valuation methods are:
WIP Transfers and Completions If this check box is selected, the financial transactions of the type WIP Transfer Issue, WIP Transfer Receipt and Completion are logged against actual costs. Serials Generate Serial Numbers As-Built Status Handling The way how statuses of serialized end items are handled in the Serial End Item - As-Built Headers (timfc0110m000) session. Allowed values Only Serialized and Lot-controlled Items in As-built Components If this check box is selected, only serialized items and lot-controlled items are displayed in the Serial End Item - As-Built Components (timfc0111m000) session. If this check box is cleared, non-serialized items and non lot-controlled items are also displayed in the Serial End Item - As-Built Components (timfc0111m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to As-Built components with serialized and lot controlled items. Production Order Reference on Subassemblies If this check box is selected, the production order the subassembly belongs to is referenced during subcontracting. Block Order Release when Requisition Mandatory If this check box is selected, you cannot release a production order that includes a subcontracting operation for which a Purchase requisitions is not yet generated. Note Generation of a requisition for a subcontracted operation is mandatory if one of the following is applicable:
Blocking Reason for Automatic Blocking The reason for automatically blocking a subcontracted operation of a production order for which a purchase requisition is generated. When the purchase requisition is converted into a purchase order, the subcontracting operation is automatically unblocked. Project Pegging Freeze Material and Operation Pegs If this check box is selected, material supply to the operation pegs is frozen. Allow Production Order Splits If this check box is selected, parts of production orders can be split off into new production orders. Print Order Documents At Order Split If this check box is selected, the Print Production Order Documents (tisfc0408m000) is automatically started when an order is split. Note Before you can select this check box, the Printing Production Order Documents Mandatory check box must be selected in this session. Reason Code for Order Split Select whether or not a reason code must be specified during order split.
Note Only applies if the Log Production Orders and Allow Production Order Splits check boxes are selected in the current session. Split Order when Reporting Rejected Quantity If this check box is selected, a rejected quantity on an operation or production order can be split off instead of rejected. If this check box is selected, and a rejected quantity is specified in the Report Operations Completed (tisfc0130m000) or a quantity to scrap is specified in the Report Orders Completed (tisfc0520m000) sessions, you will be asked if the rejected quantity must be split off. If you click Yes, the Split Production Order (tisfc0208m000) session is started in which you can specify the quantity to be split off. Note If the Quarantine Inventory check box is selected in the Inventory Handling Parameters (whinh0100m000) session, it is not possible to spilt off orders in the Report Orders Completed (tisfc0520m000) session. Furthermore, you will not be asked to confirm that you want to split off the rejected quantity in the Report Operations Completed (tisfc0130m000) session. Default value If the Split Order when Reporting Rejected Quantity check box is selected, the rejected quantity is the default quantity to be split off. Actual Material Costs breakdown for Transfer Postings Select the aggregation level of the actual materials costs at transfer. Allowed values Mandatory Reason Production Orders If this check box is selected, a reason code must be entered for any production order to be done. Transfer Items without Production Orders If this check box is selected, items can be transferred to a warehouse without a transfer order being present. Assembly Text If this check box is selected, additional text is present. Use Global Assembly Control Parameters If this check box is selected, the global assembly control data is used for the site. Consequently, changes to item data at company level are synchronized automatically to the site level. Assembly Order Series The numbers series used for the assembly orders. Clustered Line Station Order Series The series used for clustered line station orders. Line Station Variant Series The series used for line-station variants. If the Transaction Processing parameter is Line Station Based, you must enter a value in this field. Reference Number Series The reference number series used. Reference numbers are used in combination with external supply methods. In order-controlled supply in line sequencing (SILS), an unique reference number is generated for every unique combination of line station + VIN number + assembly kit ID. If internal supply is used, this field remains blank. Effective Date The first day on which a record or a setting is valid. The effective date often includes the effective time. Last Changed by The code of the employee who made the last changes to the parameters. Tool Text If this check box is selected, additional text is present. Use Global Tool Planning Parameters If this check box is selected, the global tool planning parameters are used for the site. Consequently, changes to tool parameters at company level are synchronized automatically to site level. Default Refurbish by The number of uses after which the tool is refurbished by default. Production Rework Order Series The serial number range of the rework order series. Effective Date The first day on which a record or a setting is valid. The effective date often includes the effective time. Last Changed by The code of the employee who made the last changes to the tool planning parameters. Effective Date The first day on which a record or a setting is valid. The effective date often includes the effective time. Last Changed by The code of the employee who made the last changes to the repetitive parameters.
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