Material to Issue Distribution (ticst0508m100)

Field Information

Site

The site ID.

Note: Only visible if multisite functionality is active.

Production Order

production order

Status

The 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.

Position

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

Item

The item that is used as material in production.

Rework Order

If this check box is selected, the production order is a rework order.

The rework order can have one of these origins:

• Manual
• Quarantine to existing specifications
• Quarantine to new specifications
• Refurbish Tool

Estimated Costs Frozen

The work on the production order has started. The order status will become Active when a transaction takes place for the production order.

The moment the estimated end item unit costs are frozen depends on the Moment Freezing Estimates field.

Estimated Quantity

The estimated material quantity for the entire production order.

Report Material

If this check box is selected, the materials for the production order are issued through backflushing.

Default value

The default for this check box is the Materials check box in the Estimated Materials (ticst0101m000) session.

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 Lot Issue During As Built field in the Item - Warehousing (whwmd4600m000) session 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.

Distribution Type

The distribution type for the materials to be issued.

Allowed values

• Distribution Type

Distribution Line

The distribution line number related to the peg.

Project

project

Element

The element code that will be used for project cost pegging purposes.

Activity

The activity code that will be used for project cost pegging purposes.

Project Peg Origin

The origin of the project peg for the production order.

Allowed values

Costing Break

Not Applicable

Manual

Top Demand

Effectivity Unit

effectivity unit

Unit Series

unit series

Unit Sequence

The sequence number of the effectivity unit.

Estimated Quantity

The estimated material quantity for the entire production order.

To Issue

The material quantity to be issued in production for the distribution line.

Subsequent Delivery

The material quantity in a subsequent delivery for the distribution line.

To Issue by Warehousing

The material quantity to be issued by the warehouse in production for the effectivity unit. The quantity represents an unblocked warehouse order line for which the outbound procedure is not finished yet.

Actual Quantity

The actual material quantity used in production for the distribution line.

Quantity Rejected

The quantity of the production order that was rejected during the production process.

Note: Once a quantity is rejected, it can either be Quarantined or scrapped.

Quantity Quarantined

The quantity that is quarantined.

Quantity Scrapped

The quantity of the production order that was rejected during the production process.

Planned Scrap

The quantity that is planned to be rejected during production due to limited yield.

Split-Off Distribution Line

If this check box is selected, the distribution line was split off. This line is stored for reference purposes only. For example, in case you want to send back project-pegged materials that were issued before splitting the order.

Note: 

A split off distribution line can contain an actual quantity of material if it is issued before performing the order split.

A split off distribution line is visible only when the Hide Split-Off Distribution Lines command is not marked.