Where-Used Job Shop List of Materials Use up Items (tibom3110m200)
Use this session to manage use-up materials in the job shop bill of material.
Field Information
- Use-Up Item
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The material from the previous BOM revision, which is now a use-up material. As long as the use-up material is present in inventory, it will be used instead of the material specified in the Item field.
- Site
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The site ID.
- Product
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The product ID.
- Bill of Material
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The ID of the bill of material (BOM) for which the list of material is displayed.
- Revision
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The bill of material revision.
- BOM Quantity
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BOM quantity
- Position
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The number of the JSBOM line.
- Item
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The material ID.
- Warehouse
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The warehouse ID.
- Lot Selection
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If the item is lot controlled, you can select how the material must be issued.
Note:- The Lot Controlled check box in the Items (tcibd0501m000) session must be selected for the item.
- If the Lot Controlled check box is cleared, the Lot Selection field displays Any and is disabled.
- Net Quantity
- Scrap Quantity
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The scrap quantity expected during production, independent of the order quantity. This is used to define the amount of material lost every time production is started, for example to test equipment.
Note: This value is defaulted from the Scrap Quantity in BOM Unit field, if the Use BOM Units check box is selected. - Scrap Percentage
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The expected relative material loss, for example due to faulty components. The gross quantity should be increased to compensate for these material losses.
- Length
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This field can be used, together with the Width field and number of units, to calculate the net quantity.
The net quantity is the Length field multiplied by the number of units and multiplied by the Width field, if applicable.
In the Print Production Order Documents (tisfc0408m000) session, you can only print a sawing list if you have entered the Length field for the given component. If you have entered both the Length field and the Width field, you can print a cutting list.
- Width
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This field can be used, together with the Length field and number of units, to calculate the net quantity.
The net quantity is the Length field multiplied by the number of units and multiplied by the Width field, if applicable.
If you have entered both the Length field and the Width field, you can print a cutting list in the Print Production Order Documents (tisfc0408m000) session.
- Size Unit
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The unit of measurement used.
- Number of Units
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The number of times that the required quantity of the material, specified in the Length field and/or the Width field, appears in the product.
- Operation
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The ID of the operation where the material is used.
- M-R Relations Present
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If this check box is selected, material-routing relationships are present for the JSBOM component.
- Phantom
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If this check box is selected, the material or component is a phantom.
- Text
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If this check box is selected, text about the material is present.
- Alternatives Present
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If this check box is selected, alternative materials are linked to the JSBOM line.
- Allow Multiple Alternatives
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If this check box is selected, LN can distribute the net quantity of the material over multiple items. For example, the net quantity can be divided over the use-up material and the standard material or over the standard material and one or more alternative materials. If this check box is cleared, LN issues only a single item for this BOM line for one production order.
For examples, refer to Searching for alternative materials.
- Print on Order Document
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If this check box is selected, the JSBOM component is printed on the order document.
- Standard Configuration
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If this check box is selected, the JSBOM line is part of the product's standard configuration.
Note: When using unit effectivity, unit 0 represents the standard configuration. - Exceptions Present
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If this check box is selected, the JSBOM line has exceptions linked to it. Exceptions are part of the unit effectivity concept.
- Reference Designator Present
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If this check box is selected, reference designators are present for the item.
- Specify Material Offset
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If this check box is selected, you can specify the lead-time offset.
- Material Offset
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The lead-time offset. LN uses the lead-time offset in capable-to-promise calculations. The date that a component must be available is calculated by subtracting the lead-time offset from the requirement date of the end item.
Note: You can only type the lead-time offset if the Specify Material Offset check box is selected. - Material Offset Unit
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Select Hours or Days as the time unit in which you want to express the lead-time offset.
- Supplied by Subcontractor
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If you subcontract one or more operations, or an item's entire production process, you can choose whether or not to send material to the subcontractor to use for the subcontracted item.
If this check box is selected, the material is not sent to the subcontractor, but it is supplied by the subcontractor. Therefore, the material's planning and costing is not taken into account.
If this check box is cleared, and the material is linked to a subcontracted operation, the material is sent to the subcontractor.
- Inherit Demand Peg
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If a production order is transferred from Enterprise Planning to Job Shop Control , the order can have a demand peg.
Note: A specification is generated for the peg.You can use this field to determine whether the material must have this demand peg as well.
- Customer Furnished Material
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If this check box is selected, the material is a customer furnished material.
Note: Only visible when the Customer Furnished Materials parameter are selected in the Implemented Software Components (tccom0100s000) session. - Contains Customer Furnished Material
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If this check box is selected, the end-item is an item that is built using one or more customer furnished material.
- Percentage Required
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The percentage of raw material required before the operation can be started.
Default value
- The default is 0%, and this field in unavailable. LN allows you to start the operation even with no raw materials available.
- Inherit Warehouse if Product is used as Phantom
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Determines on which warehouse LN allocates the requirements for this component and from which warehouse it is issued if the component is a phantom.