Reschedule Production Orders (tisfc3140m000)

Use this session to reschedule the range of JSC production orders that you selected in the Replan Production Orders (tisfc3240m000) session.

To reschedule the orders displayed in the grid:

  1. Per production order, enter the desired date and time in the Modified Production Start Date and Modified Requested Delivery Date fields.
  2. On the appropriate menu, click Process Production Orders.
  3. If you selected one or more print options in the Replan Production Orders (tisfc3240m000) session, the Select Device (ttstpsplopen) session starts. Specify an output device for printing the reports.
  4. Click Continue. The orders are rescheduled and a report is printed.
Note: This session is started from the Replan Production Orders (tisfc3240m000) session.

Field Information

Production Order

production order

Production Start Date and Time

The date and time on which the order was originally planned to be taken into production.

Modified Production Start Date

The new Production Start Date and Time to which the order will be rescheduled.

Requested Delivery Date

The original Requested Delivery Date.

Modified Requested Delivery Date

The new Requested Delivery Date to which the order will be rescheduled.

Modified

This check box is automatically selected if you change the production start date or the requested delivery date of the order.

Order Status

The order status of the production order.

Allowed values

Created

The initial status of a production order. All production order data can still be changed. Materials are not issued yet. Materials can be added or removed, and quantities can be changed.

Modify

The production order may be modified in the same way as with the Created status. If the Version Control check box is selected, this status is assigned to a newly created version of a production order. It is possible to adjust estimates for this production order. The already registered actuals are saved with the new version number on the production order.

Note: You must print the production order documents and release the production order once you have made the necessary changes. Once the new production order is printed, or released the estimated costs are frozen again.
Scheduled

The production order receives this status after being scheduled in Infor SCM Scheduler . This status is only applicable if Infor SCM Scheduler is Active.

Printed

The documents for the production order were printed. If the Printing Production Order Documents Mandatory check box is selected in the Production Order Parameters (tisfc0100s000) session, the production order cannot be released before the order documents are printed. The Printing Production Order Documents Mandatory check box is not valid for repetitive items, because printing order documents is never mandatory for repetitive items. For a description of the types of order documents, see Contents of order documents.

Note: Once the production order documents are printed, estimates for the order can no longer be adjusted.
Released

If a production order is released for production, materials are issued to the job shop for production, and hours can be posted. You can still perform the following:

  • Adjust planning data
  • Change the estimated materials and estimated operation costs as long as the cost estimates are not frozen.

Production orders can be released in the Release Production Orders (tisfc0204m000) session.

Active

Work on the production order has started. The order status becomes Active when any WIP transaction takes place for the production order. If the production order status is Active, hours are posted and materials are issued. The estimated costs cannot be changed .

Production Completed

The order is reported as completed. When Warehousing finishes the inbound procedure for produced items that must be delivered into inventory, the production receives the Completed status.

Completed

The order is reported as completed and all completed products were delivered into inventory. You can still account hours and issue materials for the production order. You can report an order as completed in these sessions:

  • Report Orders Completed (tisfc0520m000)

    Use this session to report one or more orders, partly or entirely, as completed.

  • Report Operations Completed (tisfc0130m000)

    Use this session to report the final operation of an order as completed.

  • Report Operations Complete by Order Group (tisfc0205m000)

    Use this session to report orders as completed by order group.

  • Report Production Schedules Completed (tirpt1201m000) and Report Production Orders Completed from Production Schedule (tirpt1502m000)

    Use these sessions to report production orders in production schedules as complete for RPT items.
Closed

The financial results of the production order have been calculated. Before a production order is closed, all materials for the order must have been issued and all hours must have been accounted. Purchase orders for subcontracted operations must have been processed. After an order has been closed, materials can no longer be issued nor can hours be accounted unless the order status is reset. You can close production orders with the Close Production Orders (ticst0201m000) session.

Archived

The production order data was moved to the archive. For more information, refer to Archiving production orders.

Planning Method

If the Planning Method is Forward, the delivery date is planned forward based on the production start date.

If the Planning Method is Backward, the production start date is planned backward based on the planned delivery date.

Quantity Ordered

The order quantity to be produced.

Item

The item that is produced by the production order.

Project (PCS)

project

Planner

The employee responsible for planning the production order.

Shop Floor Planner

shop floor planner

Routing Group

routing group

Production Order Group

The order group to which the production order belongs.

Priority

The priority of an order determines the print sequence in the Print Production Order Planning by Priority (tisfc1410m000) session. The highest priority is indicated by 1, the lowest by 999.

Default value

By default priority 999 is assigned to an order.

The value in this field is also used to decide in which order to return a tool.

Product Class

product class

Product Line

product line

Selection Code

selection code