Project Peg - Production Orders (tisfc0105m300)

Field Information

Project

project

Element

The element code that is used for project cost pegging purposes.

Activity

The activity code that is 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

Production Order

production 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.

Item

The item that is produced by the production order.

The item must have been defined in the Item - Production (tiipd0101m000) session, and costing data must have been defined for the item in the Item - Costing (ticpr0107m000) session. The item must be one of the following types:

• Manufactured
• Purchased
• Product
• Generic The item can be standard or customized.

Effectivity Unit

unit effectivity

Distribution Line

The number of the distribution line.

Quantity Ordered

The order quantity to be produced.

Quantity Reported on Last Operation

The number of items for the specific effectivity unit that is reported as complete on the last operation but that have not been delivered to the warehouse yet.

To Deliver

The quantity to be delivered to the warehouse for the Distribution Line.

You can modify the value of this field in the Production Order Distribution (tisfc0105m000) details session, if the Order Status is greater than or equal to Released.

Delivered

The quantity already delivered for the Distribution Line.

Quantity Scrapped

The quantity that is scrapped. These end items cannot be sent to quarantine for possible reworking.

Lot Code

The lot to which the product has been reported completed on the selected effectivity unit.

Note: 

• This field displays the lot code used last to report quantities on the order for the selected effectivity unit

Warehouse

The warehouse that issues the material.

Allowed values

You must enter a warehouse of types Normal or Shop Floor.

Default value

The default for this field is the Warehouse field in the Bill of Material (tibom1110m000) session.

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. In this case, the allocation of the material shifts to the shop-floor warehouse when you release or generate the production order (depending on the Move Allocation to Shop Floor Warehouse parameter)

You can check the type in the Warehouse Type field in the Warehouses (tcmcs0503m000) session in Common .

You can no longer change this field:

• When you have started to issue the material from this warehouse
• When the estimated costs are frozen
• When the estimated quantity is not equal to zero
• When the valuation price in the warehouse is different

WMS Controlled

If this check box is selected, you defined in the Warehouses (tcmcs0503m000) session that an integration with a Warehouse Management System (WMS) exists. The value of the Lot Selection field in this session must be the same as in the used WMS.

Standard Configuration

If this check box is selected, all effectivity units that are listed in this session concern an item that has a standard configuration.

Unit Series

unit series

Unit Sequence

The sequence number of the effectivity unit.

Quantity Initial

The order quantity for the effectivity unit at the time the production order was released.

Quantity On Order

The number of items for the specific effectivity unit on the production order.

Backflush to Do

The quantity to be issued by backflushing for the effectivity unit.

Backflushed

The quantity already issued by backflushing for the effectivity unit.