Item - Production Defaults (tiipd0102m000)

Use this session to find, list, or maintain item-production default data for item types and item groups.

Note:

If you enter an item in the Item - Production Defaults (tiipd0102m000) session, LN retrieves the item-production data that is defined for the item type and/or item group that belongs to the item.
You can specify item groups in the Item Groups (tcmcs0123m000) session.

Field Information

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.

Allowed values

Product
Purchased
Manufactured
Generic
Cost
Service
Subcontracted service
List
Tool
Equipment
Engineering module

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 Concept 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.

Unit

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.

Subcontracting with Material Flow

The default value for the Subcontracting with Material Flow field in the Item - Production (tiipd0101m000) session.

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 Items - 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.

Turn Operation 0 into First of

The default value for the Turn Operation 0 into First of 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.

Materials

If this check box is selected, the components are issued through backflushing.

Serialized items

Serialized items can only be backflushed if in the Item - 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 Item - Warehousing (whwmd4500m000) details session.

Hours

If this check box is selected, you can backflush the hours spent to manufacture the item to a backflush employee.

Allow Backflushing

If this check box is selected, the item is backflushed when it is used as a component in the product structure of another item.

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

shop floor planner

Routing Group

routing group

Conformance Reporting

The conformance reporting code.