Inventory by Production Order (tisfc0516m000)

Use this session to check the inventory of the materials required for a production order.

 

Production Order

The production order that uses the materials.

Order Status

The order status of the production order.

Allowed values

Possible values

Project (PCS)

The project for which the production order is intended. If this field is empty, the product of the production order is an anonymous item.

Project Status

The status assigned to the project.

Item

The item produced in the production order.

Revision

The revision of the item.

Production Start Date and Time

The date and time that the production is expected to start.

Planned Delivery Date

The time and date that you expect to deliver the order.

Position

The position number identifies the estimated material in the Estimated Materials (ticst0101m000) session.

Item

The item that is used as a material in production.

Issue Blocked

If this check box is selected, an item signal blocks the issue of this material.

Related topics

Warehouse

The warehouse from which materials can be issued.

Note

If you use a shop floor warehouse, the items are first transferred from this warehouse to the shop-floor warehouse before they are issued.

Lot Info Available

If this check box is selected, the item is lot-controlled and you can obtain more information via the appropriate menu.

Related topics

Lot Code

If the item is lot-controlled, the lot number is displayed in this field.

Related topics

Inventory Unit

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

Required Quantity

The quantity of the material which remains to be issued.

This field is equal to the sum of the To Issue and the Subsequent Delivery fields in the Material to Issue for Production Orders (ticst0101m100) session.

Allocation Date

The date and time that the material allocated to the production order is included in the planned inventory transactions.

Planning Cluster

An object used to group warehouses for which the inbound and outbound flow of goods and materials is planned collectively. For this purpose, the demand and supply of the warehouses of the planning cluster is aggregated. Within a planning cluster one supply source is used, such as production, purchasing or distribution.

If multisite is implemented, a planning cluster must include one or more sites. The site or sites include the warehouses for which the planning processes are performed. A site is linked to one planning cluster.

Projected Inventory Wh + Planning Cluster

The sum of the actual physical inventory and the planned inventory transactions. This concerns the material's inventory in the designated warehouse as well as in other warehouses in the cluster. The blocked inventory is also taken into account.

The projected inventory can be used to see how much inventory is available on the item's allocation date.

Note

The projected inventory is also known as projected on-hand.

Projected Inventory Warehouse

The sum of the actual physical inventory and the planned inventory transactions. This only concerns the material's inventory in the designated warehouse. The blocked inventory is also taken into account. The material's inventory in other warehouses in the cluster is ignored.

The projected inventory can be used to see how much inventory is available on the item's allocation date.

Note

The projected inventory is also known as projected on-hand.

To Issue by Warehousing

The quantity that must be issued now.

Note

This field is modified by both Manufacturing and Warehousing.

When Manufacturing activates a warehouse order, it adds the quantity to issue to this field.

When Warehousing finishes the outbound procedure for the issued goods, it subtracts the issued quantity from this field.

On Hand Wh + Planning Cluster

The total on-hand inventory of the material in the designated warehouse of the material as well as in the other warehouses in the cluster. The blocked inventory is also taken into account.

On Hand Warehouse

The on-hand inventory of the material. This only concerns the inventory in the material's designated warehouse. The blocked inventory is also taken into account. The material's inventory in other warehouses in the cluster is ignored.

Specification

If this check box is selected, a specification is present for the material line. In the appropriate menu, you can click Specification to start the Specification (tcibd4120m000) session, in which you can view the applicable specifications.

Business Partner

The supply that fills this demand must have been allocated or demand pegging to the sold-to business partner displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

Business Object Type

The supply that fills this demand must have been allocated or demand pegged to the type of order displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

Note

The following fields are always used in combination; together, they identify the relevant order or order line:

  • Business Object Type
  • Business Object
  • Business Object Reference
Business Object

The supply that fills this demand must have been allocated or demand pegged to the order, or order line, displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

Note

The following fields are always used in combination; together, they identify the relevant order or order line:

  • Business Object Type
  • Business Object
  • Business Object Reference
Reference

The supply that fills this demand must have been allocated or demand pegged to the reference code displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

LN can use this field in two ways:

  • If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
  • If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference.

You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.

 

Lots Inventory

Click to see the lot-controlled inventory available. This option is only enabled if the item is lot-controlled. You define an item as lot-controlled in the Items (tcibd0501m000) session.

Related topics