Assembly Order (tiasc2100s000)

Assembly order

The final assembly line on which the order will be manufactured. This line is also called the roll-off line for the order.

The site ID.

Assembly Order Status

THe status can be Created, Sequenced, In Progress, Completed, or Closed.

Offsetting Required

If this check box is selected, the line station orders (LSOs) of this assembly order must be offset. Offsetting is the calculation of (new) start times and end times. Offsetting is required as soon as a change in the dates or times of an order occurs, or, in other words, as soon as the actual dates and times no longer match the planned dates and times. You can offset LSOs in the Offset Line Station Orders (tiasl4230m000) session.

Note: This check box visible only for assembly orders with the Created status.

The Offsetting Required check box for planned orders is selected in the following instances:

When an assembly order is generated in ASC. When an order is generated, all LSOs of the order receive the same initial value, which is the start time and end time of the assembly order itself.
If you mix or manually move planned orders and as a result, these orders receive another offline date/time.
If you offset the LSOs of a parent order and as a result, the parent order receives another offline date/time, the check box is selected for the child orders; because the child orders must be synchronized with the parent order. Note that offsetting the LSOs of a parent order does not result in new start times and end times for the LSOs of the child orders. The LSOs of the child orders must be offset themselves too.

Priority

If you are using Priority line rules, orders with a low number in this field are processed first.

The priority sequence is as follows:

Earliest off-line date
Manually entered priority
Sale status of the order (sold orders have higher priority)

Priority orders are used during remixing. When you remix orders, you do not have to explicitly define your priorities, because the priority rules are automatically used.

You can also use priority rules in sequencing. If you use priority rules in sequencing, you must explicitly define your priority rules.

Item

The generic item or manufactured item for which the Default Supply Source is Assembly.

Serial Number

The serial number of the end item. The serial number will be attached to the order when the order has been sequenced.

Product Variant

Product variant

Sell Multiples of Same Configuration

If this check box is selected, a sales order line with this product variant can have an order quantity greater than one. An assembly order always has order quantity one. More than one assembly order can be needed to fulfill one sales order line.

Configuration Reference Date

Configuration and BOM explosion in both LAC and ASC are performed on the basis of the reference date, which is determined by the configuration date.

In LAC, which is built on Configurator tools, the configuration date is based on the sales parameter's configuration date. The value for this field can be based on the following dates:

Order date
System date
Delivery date

The product variant content, which are the options that make up the product variant, is based on the order date, system date, or delivery date.

The product variant that is generated contains a reference date, which is equal to the configuration date, in other words, the order date, system date, or delivery date. The BOM explosion that creates the product structure is based on this reference date. The reference date is also used to check which line stations are valid in ASC.

Warehouse: The warehouse where the end item is stored.

Requested Offline Date: The date when work on the assembly order must be completed.
Planned Offline Date: The date when work on the order must be completed.

Requested Delivery Date: The date the customer requested delivery of the product.
Confirmed Delivery Date: The date that the manufacturer has told the customer that the product will be delivered.
Planned Delivery Date: The delivery date according to the latest planning, which is determined by ASC.
Actual Delivery Date: The date the end-item was delivered.

Assembly Start Date: The date when work on the assembly order is planned to start on the assembly line.

Parent

Number

If you use a multicompany production environment, the order in another company for which this assembly order is producing a sub-assembly. The parent order is for the main line, and the child order (in the current session) for the supplying line. A supplying line can also have a supplying line, which makes the previous picture more complex, although the principle is the same.

Company

If you use multicompany production environment, the parent order company is the company from which this assembly order is derived.

Assembly Line

The parent assembly line to which the subassembly manufactured by this assembly order must be delivered. Example: Parent assembly line is used in intercompany WIP transfer handling if the supply line supplies to more than one parent line.

For more information, refer to

Linking a supply line to multiple parent lines (Divergent assembly line structure)
Assembly line selection— Configuration Dependent parameter
Synchronizing a supply line with mutiple parent lines
Transportation time for linked assembly lines

Demand Order

Type

The type of order from which the assembly order is derived.

The assembly order can be derived from a sales order, in which case this field reads Sales Order. The order can also be derived from a pseudo order, in which case this field reads Pseudo Order.

Note: If the Sell Multiples of Same Configuration check box is selected, this field is left empty.

Demand Order

The sales order that gave rise to the current assembly order.

Note: If the Sell Multiples of Same Configuration check box is selected, this field is left empty.

Position

The position of the demand order (sales order).

A sales order can have multiple order lines, which are identified by their position. A product variant, and, therefore, an assembly order, can be generated for each position.

Note: If the Sell Multiples of Same Configuration check box is selected, this field is left empty.

Calculation Office

An administrative work center that is defined for costing purposes.

After assembly lines are closed, the WIP is transferred to the calculation office, where it is posted against the estimated standard cost. After the assembly order is closed, the value of the WIP is equal to the option-based standard cost.

The calculation office appears on the sales order, because the sales department delivers from the calculation office instead of from a warehouse.

Assembly Order (tiasc2100s000)

Field Information