tisfc domains

Will be used as the description on the activity bars.

The item code of the production order will be used as description of the activity bars.

The item code of the operation will be used as description of the activity bars.

When you report quantities or operations as completed, backflushing is performed automatically and immediately.

When you report the order or operation as completed, LN asks the following question: Backflush materials/hours immediately?

You must start the backflushing process by means of the Backflush Materials and Hours (tisfc0220m000) session.

If this value is selected the Work Center Input/Output Control (Man Hours based) report is printed.

If this value is selected the Work Center Input/Output Control (Machine Hours based) report is printed.

The remaining production time is based on the quantity of the item that must still be processed.

The remaining production time is based on the original production time minus the hours booked on the production order.

By default, the costs are booked to the calculation office linked to the order series of the production order.

Costs for existing production orders are booked to the calculation office linked to the order series of the production order. You can setup the data required to book costs to the production department calculation office.

If operations are still present on the selected production order when the option is selected, the calculation office is defined based on the production department the last operation is linked to.

By default, the costs are booked to the calculation office linked to the production department of the last operation.

Documents are grouped by production order. For example, all types of order documents for production order AA00012 are grouped, then all order documents for production order AA00013 are grouped, then the documents for AA00014 are grouped, and so on.

Documents are grouped by type of order document. For example, all covering notes for all production orders are grouped, then all routing sheets are grouped, and so on.

If this value is selected the Fiancial Cover by Work Center (Summarized) report is printed. If Detailed Report is checked the Financial Cover by Work Center (Detailed) report is printed.

If this value is selected the Financial Cover by Week (Summarized) report is printed. If Detailed Report is checked the Financial Cover by Week (Detailed) report is printed.

When you generate input/output control data, the time bucket is one day. The start of the day is 00:00:00 and the end of the day is 23:59:59.

Input/output control is not implemented and relevant sessions are disabled. This is the default setting.

When you generate input/output control data, the time bucket is one week. The week start day is the company start day.

Do not print the materials on the order documents, just allocate the materials.

Print the materials on the order documents, as well as allocate them.

Print the materials on the order documents, but do not allocate them.

The estimated order costs are frozen, and the estimated end item unit costs are calculated immediately after the production order is created.

The estimated order costs are frozen, and the estimated end item unit costs are calculated automatically as soon as the production order is released.

The estimated order costs are frozen by means of the Calculate Estimated End Item Unit Costs (ticst0210m000) session. This process must be completed before the first financial WIP transaction.

All operations are shifted.

The operations are never shifted.

If there is an impending overlap of 100% or more, the operations are shifted. If a transfer batch quantity/percentage is defined, the transfer batch quantity/percentage overrules.

If there is an impending overlap, the operations are shifted. If a transfer batch quantity/percentage is defined, the transfer batch quantity/percentage overrules.

• When EP Planned Production Order is created

  The allocations are made on Shop Floor Warehouse

• When Shop Floor Production Order is created

  The allocations are made on Shop Floor Warehouse

• When EP Planned Production Order is created

  The allocations are made on BOM Warehouse

• When Shop Floor Production Order is created

  The allocations are made on Shop Floor Warehouse

• When EP Planned Production Order is created

  The allocations are made on BOM Warehouse

• When Shop Floor Production Order is created

  The allocations are made on BOM Warehouse. They will be transferred to Shop Floor Warehouse at the time of release of production order

Shop floor warehouses are not in use.

If this option is selected and the selected quantity of product is reported complete:

• The product is booked to inventory.
• A message is displayed, if any of the materials have not been fully issued or backflushed.
• A (printable) list is generated of the relevant materials and their maximal possible quantities.

If this option is selected and the selected quantity of product is reported complete:

• The selected product quantity is not booked to inventory, if material issue and backflushing were not completed.
• A message is displayed, if any of the materials have not been fully issued or backflushed.
• A (printable) list is generated of the relevant materials and their maximal possible quantities.

If this option is selected, the product is reported complete and booked to inventory, regardless of material issue and backflushing being completed.

The date on which the customer has requested delivery. LN equals the latest finish date of the latest operation with the Requested Order Delivery Date.

The (re)planned delivery date of the production order. This date equals the earliest finish date of the latest operation.

The date when the order is created.

The (re)planned delivery date of the production order.

The status when the plan is created.

When there is enough Quantity Completed on all the previous operations to report complete the minimum order quantity of the operation in the Report Operations Completed (tisfc0130m000) session, the operation status is set to Ready to Start by the previous operation.

If you use LN the operation status is Started when any quantity is reported as completed in Job Shop Control .

A WIP transaction has been performed on this operation. When the first operation is set to Active, the order status becomes Active too.

The operation has been blocked in Job Shop Control by the user or by an inspection order. Refer to Blocking operations.

All the work has been completed for the operation. The quantities reported as completed and rejected are final. You can set this status in the Report Operations Completed (tisfc0130m000) details session. If required, you can click Reset Operation Status in the Report Operations Completed (tisfc0130m000) details session to change the operation status from Completed back to Active.

The financial results of the operation have been calculated. Operations can only be closed in LN.

The selected production orders are sorted by order number.

The selected production orders are sorted by start date.

The production orders are sorted by order number.

The production orders are sorted by project. The project's production orders are sorted by order number.

The document has been printed. The data has not changed after the document was printed.

The document has been printed, but the data on the document changed after the document was printed.

The original document has not yet been printed.

Information on price variances or efficiency variances is not retained for financial reporting. Calculation office variances are posted to the calculation office involved.

The financial transactions relating to price variances or efficiency variances are posted to the production order's calculation office.

The financial transactions relating to price variances are posted to the work center's financial company. This action is only possible if the results are calculated by work center.

The critical ratio determines the priority of the order.

• = 1, the order is on schedule,
• > 1, the order is ahead of schedule
• < 1, the order is behind schedule.

The order with the nearest delivery date is given the highest priority

When you create or modify production orders in the Production Order (tisfc0101s000) session, you can assign a priority to the order in the Priority field.

The orders with the shortest time remaining to complete their production are given the highest priority, regardless of their delivery dates.

Slack time = (end date - reference date) - remaining production time

• = 0, the order is on schedule,
• > 0, the order is ahead of schedule,
• < 0, the order is behind schedule.

The outbound data is printed by location sequence number. You can define a location sequence number for every warehouse location. Location sequence numbers define the most practical sequence of warehouse locations for picking lists.

The outbound data is printed by location.

The reported quantities are sorted by item. You cannot select a range of tasks, work centers, or machines.

The reported quantities are sorted by task. You can also print the quantities for a range of tasks.

The reported quantities by sorted work center. You can also print the quantities for a range of work centers.

The reported quantities are sorted by machine. You can also print the quantities for a range of machines.

When an operation is reported as complete, the completed quantity for the previous operation is automatically adjusted to the quantity reported as completed for the current operation.

When an operation is reported as complete, you are asked whether the completed quantity for the previous operation must be adjusted to the quantity reported as complete for the current operation.

The quantity reported as complete for the previous operation is not adjusted, but must first be manually reported as complete.

The machine is prepared for production.

The machine is in use.

The machine is not in use due to failure.

The machine is not in use due to lack of machine production orders.

Rework order was created manually.

Rework order created from Quarantine inventory in order to rework the existing item.

Rework order created from Quarantine inventory in order to rework the item to a new specification with a new item code.

Rework order for an item of the type Tool, created from Tools Requirement Planning .

The operation is subcontracted, but no subcontracted document is linked yet. A subcontracting document will be linked once a purchase requisition or purchase order is generated.

The linked subcontracting document is a purchase requisition.

The linked subcontracting document is a purchase order.

The subcontracting document is linked to the parent production order.

All components are sorted by item code.

The components are first sorted by operation (at the highest level) and, subsequently, by item code.

The components are sorted on the basis of the position numbers from the BOM of the main item.

The position numbers from the BOM of the components are used for sorting purposes.

Requirements for the component from anther production order is taken into account only if:

• The production order has already been released.
• The production order has not been released, but is contained in the selection range specified under Selection.

LN checks the projected available quantity, based on all planned inventory transactions, including scheduled receipts from all purchase orders and production orders. This check is not multilevel.

LN checks the projected available quantity.

If a material must be supplied by a production order, LN also checks whether the materials for that production order will be available in time.

LN recursively checks the availability of lower-level materials. For more information, refer to Multilevel material shortage check.

LN reduces the queue times of the operations to fit the new production dates that you specify in the current session.

This method works by making an estimation of the percentage by which the queue times must be evenly reduced to fit the new production dates. The estimation can be repeated several times until the production time fits the modified dates. You must specify the maximum number of times the procedure is repeated in the Max. No. of Queue Time Compression Iterations field of the Production Order Parameters (tisfc0100s000) session.

A queue time's compression by a specific percentage can yield a decimal, for example 1.88 hours or 1.88 days. If the queue time is expressed in days, a decimal is not allowed. Therefore, the number is rounded down to the nearest whole number. After rounding down, a check is carried out to see whether modified production dates are already met. If this is true, the process stops.

The queue time is approximately reduced by the percentage that you specify in the Targeted Compression % field of the Automated Queue Time Compression (tisfc1103s000) session.

LN reduces the queue times of all the operations by the percentage that you specify in the Targeted Compression % field of the Automated Queue Time Compression (tisfc1103s000) session. That means that even if only 3% reduction is required, but you enter 100% in the Targeted Compression % field, the queue time is compressed by 100%.

When a quantity is reported as complete, and the delivering work center is different from the receiving work center, the transfer is performed.

When the operation is reported as complete, and the delivering work center is different from the receiving work center, the transfer is performed.

WIP transfers are never carried out.

When the planning is modified, the cost estimate is automatically updated.

When the planning is modified, you are asked whether the cost estimate must be updated accordingly.

The cost estimate is not changed.

The reduction of the allocation can exceed the sum of the quantity in the Subsequent Delivery field and the quantity in the To Issue field. In this case, the Subsequent Delivery field is set to zero, and the value of the To Issue field becomes negative. The negative quantity in the To Issue field means that this quantity is posted back to inventory. The value of the Actual Quantity field is reduced by the same quantity.

The allocation of material is reduced. The Subsequent Delivery field and the To Issue field in the Material to Issue for Production Orders (ticst0101m100) session are reduced by the same quantity. The Subsequent Delivery field and the To Issue field can be reduced to zero but cannot become negative. This condition also limits the reduction of the allocations. Any issued quantities remain unchanged.

The allocations and issued quantities are not affected in any way, not even when the Quantity Ordered field is changed for Created production orders without regenerating the orders ( Update Method in the Production Order (tisfc0101s000) details session is No Action or Recalculate).

The quantities and the dates and times are recalculated, but the production order is not set up as a completely reprocessed new production order.

The production order is completely regenerated, which means that the data about materials and routing operations is retrieved from the Bill of Material and the Routing modules. Any material that was manually added to the estimated material costs will be discarded. If the BOM and routing were changed since the production order was created, these changes are incorporated in the production order.

Nothing is changed.

If this value is selected giving a reason code at rejection of an item is optional.

If this value is selected giving a reason code at rejection of an item is mandatory.

If this value is selected the Shared Work Center Utilization by Day report is printed.

If this value is selected the Shared Work Center Utilization by Company by Day report is printed.

If this value is selected the Shared Work center Utilization by Week report is printed.

If this value is selected the Shared Work Center Utilization by Company by Week report is printed.

The capacity is recalculated when you click Rebuild Capacity Utilization from the Utilization by Week (tisfc1502m000) session or the Utilization by Day (tisfc1503m000) session, or when the planning of orders is adjusted.

The capacity is recalculated when you run the Build Utilization (tisfc0201m000) session.

The capacity is not recalculated.

All operations of the specified production orders are selected. You cannot enter a specific operation in the Operation field.

The operation that you specify in the Operation field as well as all previous operations for the specified production order(s) are selected. Network routings are taken into account with that.

Only the operation that you specify in the Operation field is selected.