Production Warehouse Orders Overview (timfc0101m100)

Use this session to search for production warehouse orders by item, warehouse, serial number, lot, revision, effectivity unit, warehouse, and/or warehouse.

You can, for example, enter a specific lot code, item code, or serial number in the session's header. If you then click Apply Filter, the production orders and production warehouse order lines are displayed that concern the lot code, item code, or serial number.

Field Information

Site

The site ID.

Note: Only visible if multisite functionality is active.

Effectivity Unit

The effectivity unit for which you want to select production warehouse orders.

Revision

The revision for which you want to select production warehouse orders.

Lot Code

The lot code for which you want to select production warehouse orders.

Serial Number

The serialized item for which you want to select production warehouse orders.

Work Center

The work center for which you want to select production warehouse orders.

Warehouse

The warehouse for which you want to select production warehouse orders.

Shipped Lines Only

If this check box is selected,

Blocked Lines Only

If this check box is selected, only production warehouse orders are displayed for which the Blocked check box is selected.

Subsequent Deliveries Only

A material for which both a To Issue quantity and a Subsequent Delivery quantity exist, has two production warehouse orders: One production warehouse order for the To Issue quantity, and one for the Subsequent Delivery quantity.

If this check box is selected, only production warehouse orders are displayed that represent a subsequent delivery, which means that the quantity is issued at a future date or time.

Note: Subsequent deliveries only apply to items that are used as material.

Sequence Number

sequence number

Order

production order

Position

The position number of the production order's material.

Transaction Type

The type of inventory movement, which can be Issue or Receipt.

The meaning of Issue and Receipt depends on whether the item is a material or an end item.

If the transaction type is Issue

A material is issued from the warehouse to the job shop.
In case of a transfer order, a material is issued from the central warehouse to the job shop warehouse.
An end item is sent back from the warehouse to the job shop.

If the transaction type is Receipt

A material is sent from the job shop to the warehouse.
In case of a transfer order, the material is received in the job shop warehouse.
An end item is received in the warehouse.

Note: In case of rework, or material that is sent back to the warehouse, the meaning of Issue and Receipt is the opposite of the meaning described above.

Related Order Type

The order type on which the production warehouse order is based.

Shop Floor
Transfer. For more information, refer to Transfer orders.

Related Order Number

The order number to which the production warehouse order is linked.

Subsequent Delivery

If this check box is selected, the production warehouse order represents a material quantity that is a subsequent delivery, which means that the quantity is issued at a future date or time.

Create Date

If the production warehouse order relates to an end item, the date refers to the requested delivery date of the production order.

If the production warehouse order relates to material, the date refers to when the material is required on the job shop.

Ship From Type

The location from where an item is shipped:

Warehouse
Work center

The Ship From Type is connected with the Transaction Type.

Ship From Code

The code of the warehouse or the work center where the item is shipped from.

Ship To Type

The location to where an item is shipped:

Warehouse
Work center

The Ship To Type is connected with the Transaction Type.

Ship To Code

The code of the warehouse or the work center where the item is shipped to.

Warehouse

The warehouse of a material (in the Material view), or an end item (in the End Item view).

Item

The item, which can be a material or an end item.

Effectivity Unit

effectivity unit

Lot Code

If the Lot Controlled check box in the Items (tcibd0501m000) details session is selected, the item is lot controlled, and this field displays from which lot the material is issued. The lot code is set in the Material to Issue for Production Orders (ticst0101m100) session.

If the Lot Controlled check box is cleared, the value is Any, and you cannot change the value.

Allowed values

Any: The goods received or shipped are not subject to specific lot conditions. You can use more than one lot.
Same: You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot.
Specific: You can receive or ship only one, specific lot.

Lot Code

lot

Serial Number

The number of the serialized item.

Revision

revision

Quantity Ordered

The quantity that is, or will be, issued by or received in the warehouse.

Quantity to Return

The quantity that is sent back from the warehouse to the job shop (end items), or from the job shop to warehouse (material).

Quantity to Cancel

If the Blocked check box is cleared, you cannot manually change the quantity in the Quantity Ordered field anymore to cancel a specific quantity to be issued from the warehouse. Instead, you must determine the quantity that you want to cancel in the To Cancel field in the Production Warehouse Orders (timfc0101m000) session, which is reflected in this field.

Quantity Canceled

The quantity that is canceled in the warehouse. Warehousing issues the Quantity Ordered decreased by the Quantity Canceled. For more information, refer to Quantity to Cancel.

Planned Delivery Date

If the production warehouse order relates to end items, the date refers to the requested delivery date of the production order.

If the production warehouse order relates to material, the date refers to when the material is required on the job shop.

Planned Receipt Date

Warehouse Order Type

warehousing order type

Reason

return reason

Return

If this check box is selected, the production warehouse order contains a quantity that is returned to the warehouse.

Blocked

If this check box is selected, the production warehouse order is blocked, which means that:

Warehousing is not allowed to start the warehouse procedure for the production warehouse order.
You can still change the ordered quantity.

If this check box is cleared, the production warehouse order is unblocked, which means that:

Warehousing is allowed to start the warehouse procedure production order. If you specified automatic processing for the material or the end item, clearing this check box starts the automatic processing.
You cannot change the ordered quantity.

LN can clear this check box if:

You click Initiate Inventory Issue for materials in the appropriate menu in the Production Warehouse Orders (timfc0101m000) session. All production warehouse order lines are unblocked for which the Subsequent Delivery check box is cleared.
You report a production order as completed.

Released to Warehouse

If this check box is selected, the item quantity on the production warehouse order is released to the warehouse.

Direct Proc Wh Order Line

If this check box is selected, the warehouse outbound procedure for the item on the production warehouse order is carried out automatically after material in the warehouse is unblocked.

Handling Unit

The handling unit to which the item on the production warehouse order is linked.

Original Effectivity Unit

Business Partner

The supply that fills this demand must have been allocated or hard pegged to the sold-to business partner displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

Business Object Type

The supply that fills this demand must have been allocated or hard pegged to the type of order displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

Note:

The following fields are always used in combination; together, they identify the relevant order or order line:

Business Object Type
Business Object
Business Object Reference

Allowed values

Service (Manual)
Maintenance Sales Order: maintenance sales order
Maintenance Sales (Manual)
Maintenance Work Order: maintenance order
Maintenance Work Order (Manual)
Sales Order: sales order
Sales Schedule: sales schedule
Not Applicable
Sales (Manual)
Service Order: service order

Business Object

The supply that fills this demand must have been allocated or hard pegged to the order, or order line, displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

Note:

The following fields are always used in combination; together, they identify the relevant order or order line:

Business Object Type
Business Object
Business Object Reference

Reference

The supply that fills this demand must have been allocated or hard pegged to the reference code displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

LN can use this field in two ways:

If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference.

You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.