Item - Production by Site (tiipd0151m000)

The main item.

The site where the item is produced or used as a material.

Note: Multisite functionality must be active, for this field to be visible.

The country where production takes place.

The city where production takes place.

If this check box is selected, the global item production data is used for the site. Consequently, changes to the item data at company level are synchronized automatically to the site level.

The unit in which the quantity is expressed.

Default Supply Source

The default supply source determines the default supply method for the item when the inventory on hand is not sufficient.

Note: You can temporarily change the supply source of Purchased, Manufactured or Product items in the Date-Effective Supply Source (tcibd0510m000) session.

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.

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.

Direct Initiate Inventory Issue

If this check box is selected, the warehouse outbound procedure is automatically initiated, after material is unblocked in the warehouse.

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 value specified in the To Issue by Warehousing field in the Material to Issue for Production Orders (ticst0101m100) details session. You must manually carry out the remainder of the warehousing procedure.

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. Consequently, warehouse order lines are automatically unblocked when the production order is released.

Direct Process Warehouse Order Line

If this check box is selected, the warehouse outbound procedure is automatically initiated, after material is unblocked in the warehouse.

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 value specified in the To Issue by Warehousing field in the Material to Issue for Production Orders (ticst0101m100) details session. You must manually carry out the remainder of the warehousing procedure.

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. Consequently, warehouse order lines are automatically unblocked when the production order is released.

Note: If the current item is to be a low volume serialized item, this check box must be cleared.

Conformance Reporting

The conformance reporting code.

Actual Supply Source

The actual supply method used to replenish the inventory on hand for the current date.

Allowed values

Job Shop

A bill of material (BOM) and routing are available for the item. The demand is filled by a production order.

Repetitive

A list of materials and a work cell are available for the item. The demand is filled by a production schedule.

Assembly

An assembly bill of material (BOM) and assembly lines are available for the item. The demand is filled by an assembly order.

Purchase

No production data is available for item. The demand is filled by a purchase order.

Subcontract

The item is supplied by subcontracting the production process. A bill of material (BOM) is specified for this item.

Note: The Subcontracting with Material Flow check box must be selected to select this supply source.

Distribution

The item is supplied by a planned distribution order.

Item Production Text

If this check box is selected, item production text is present.

Outbound Inspection

If this check box is selected, material is inspected when issued from a warehouse.

Critical for Inventory

If this check box is selected, you can check the availability of the item if used as material for the production order.

These checks are performed:

The Check Inventory (tiasc2240m000) session in the Assembly Control module.
The Print Material Shortages by Production Order (tisfc0419m000) session.

Receipt Inspection

If this check box is selected, and the item produced is the end item, an inspection must be performed when the item is received in the warehouse.

When the warehouse order is created, LN recognizes inspection is required and adds the warehouse inspection step to the activities of that order.

An inspection can also be part of the warehouse order type procedure.

In both cases, this check box being selected for the item or the inspection being part of the procedure, an inspection will be required.

Item Image

The image of the item.

Product BOM

Customized

If this check box is selected, he item is customized.

Standard To Order

BOM Quantity

The number of items on which the item's bill of material is based. The BOM quantity enables you to specify very small item quantities as bill of material components.

Derived from Item

The item from which the item, in the Item field, is derived.

Note: If a standard item is copied to a customized item using the Copy Standard Product Structure to Customized Structure (tipcs2230m000) session, LN displays the standard item code in the customized item's Derived from Item field.

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.

Phantom

If this check box is selected, the item is a phantom.

You can overrule the Phantom check box in the Bill of Material (tibom1110m000) session.

Use Phantom Inventory

Turn Operation 0 into First of

If material of a phantom item is not linked to a specific operation, this field is used to determine the time when the material must be issued.

Allowed values

Operated Item
Order

Note:

This field is only relevant if the operations of the production order originate partly from the routing of the phantom items.

For a material's operated item, see the Operated Item field in the Estimated Materials (ticst0101m000) session.

Performance aspects

For performance reasons, it is recommended to set this field to Order. For more information, refer to Material for multiple operations.

Warehouse is Mandatory on BOM Line

If this check box is selected, for the item used as a component in the bill of material, you must specify the warehouse for this component item on the BOM line in the Bill of Material (tibom1110m000) details session.

Note: If you do not specify a warehouse on the BOM line, the warehouse specified in the Items - Ordering (tcibd2100m000) session is used for the production order material line.

Quantity-dependent Routing

If this check box is selected, a specific routing is used, dependant on the order quantity.

The quantity dependant routing may affect:

Operation times
Work center used
Machines used
Other routing dependant data

Unit

The quantity of the item based on which the routing is planned. You can use this unit to include short operation times in the routing of an item.

Order Lead Time

order lead time

The order lead time is determined when you click Update Order Lead Time in this session.

Select Hours or Days as the time unit in which you want to express the order lead time.

Subcontracting with Material Flow

If this check box is selected, only subcontracting with material flow is used to produce the item.

Note:

This check box is displayed only if the Subcontracting with Material Flow check box is selected in the Implemented Software Components (tccom0100s000) session.

If the default supply source of the item is Assembly, this check box is unavailable.

Routing Group

routing group

If you enter a routing group in this field, you can use the routing group as a criterion to select or group production orders in Warehousing and Manufacturing .

Job Shop Process

Shop Floor Planner

shop floor planner

If you enter a shop floor planner in this field, you can use the shop floor planner as a criterion to select or group production orders in Warehousing and Manufacturing .

Net Change JSC

If this check box is selected, a partial explosion and netting is defined during the regenerative replanning process. LN only replans the parts of scheduled JSC orders affected by the change in the bill of material and routing.

Item - Production by Site (tiipd0151m000)

Field Information