Item - Production Defaults by Site (tiipd0152m000)

Use this session to view and manage production defaults by site.

Field Information

Site

The site ID.

Note: Only visible if multisite functionality is active.

Country

The country the site is located in.

City

The city the site is located in.

Item Type

Places the item in a group of items, so that certain functions of the package apply only to that item.

Note:

You can only select the Product or Generic item type.

Allowed values

Product
Purchased
Manufactured
Generic
Cost
Service
Subcontracted service
List
Tool
Equipment
Engineering module
Rental Product

Item Group

Groups of items with common characteristics. Item groups can be used in combination with item types to store various types of data. When you record items that belong to a particular item type and group, the default values stored under the item type/group appear on the screen.

Default Supply Source

The default supply source for the selected item group. The source is defined in the Item Control and Defaults by Site (tcibd1552m000) session or Item Defaults by Site (tcibd1551m000) sessions.

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.

Initial Hidden

BOM Quantity

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

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.

Warehouse is Mandatory on BOM Line

If this check box is selected, and you define the bill of material (BOM), you must specify the warehouse for each component. As a result, when a dependent demand explosion is performed, the component items are supplied by the warehouse as defined for the BOM line in the Bill of Material (tibom1110m000) details session.

If this check box is cleared, and consequently no warehouse is defined for the BOM line, the warehouse that is defined in the Items - Ordering (tcibd2100m000) details session supplies the component items that are determined in the dependent demand explosion.

Phantom

The default value for the Phantom field in the Item - Production (tiipd0101m000) session.

Use Phantom Inventory

If this check box is selected, LN checks if any phantom inventory is available.

If the phantom item is available in inventory, and the quantity is sufficient, this inventory is used as component in the production order.

If no phantom inventory is available, or if the quantity is insufficient, the inventory is not used. LN treats the component as a normal phantom item, so the phantom is exploded for the total quantity.

Note: The phantom stock is always ignored during planning.

Turn Operation 0 into First of

The default value for the Turn Operation 0 into First of field in the Item - Production (tiipd0101m000) session.

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.

Note: This field is applicable only if the Configurations by Site field is other than Active in the Implemented Software Components (tccom0100s000) session.

Order Lead Time Unit

Indicates how many workdays are required to manufacture the item before the item becomes available.

Routing Quantity

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.

Quantity-dependent Routing

If this check box is selected, LN selects a particular routing. The selection depends on the order quantity, therefore, the operation times for an item can depend on the order quantity.

Note: This does not apply to Generic items.

Backflush 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.

Backflush Hours

If this check box is selected, you can backflush the hours spent to manufacture the item to a backflush employee.

Backflush if Material

If this check box is selected, the item is backflushed when it is used as a component in the product structure of another item.

Direct Process Warehouse Order Line

If this check box is selected, the warehouse outbound procedure is carried out automatically after that materials in the warehouse are unblocked.

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

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. In that case, warehouse order lines are automatically unblocked during production order release.

Critical for Inventory

This check box is the default value for the Critical for Inventory check box in the Item - Production (tiipd0101m000) session.

Direct Initiate Inventory Issue

If this check box is selected, the warehouse order line for the material is automatically unblocked during production order release. Consequently, you do not need to run the Initiate Inventory Issue (tisfc0207m000) session to unblock the material.

If this check box is cleared, and if the material is not backflushed, you must use the Initiate Inventory Issue (tisfc0207m000) session to unblock the material's warehouse order line.

An unblocked warehouse order line serves as a signal for the warehouse employees to begin the warehouse outbound procedure, starting with an outbound advice for the material. The warehouse outbound procedure results in material sent to the shop floor. If the Direct Process Warehouse Order Line check box is selected for the material, the warehouse outbound procedure is carried out automatically.

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.
This field is applicable only if the Configurations by Site field is other than Active in the Implemented Software Components (tccom0100s000) session.

Shop Floor Planner

shop floor planner

Routing Group

routing group

Conformance Reporting

The conformance reporting code.