Production Warehouse Order - Project Peg (timfc0101m200)

The production order for which materials are issued.

The position number identifies the estimated material within the Estimated Materials (ticst0101m000) session.

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. All production warehouse order lines are unblocked for which the Subsequent Delivery check box is cleared.
You report a production order as completed.

Note: Once LN clears this check box, the check box cannot be selected again.

effectivity unit

The sequence number of the order line.

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

The original effectivity unit of the warehouse order.

The status of the related warehouse order line.

Allowed values

Planned

The initial status if the Generate Planned Inbound Order Lines or the Generate Planned Outbound Order Lines check boxes are selected in the Warehousing Order Types (whinh0110m000) session.

Open

The initial status if the Generate Planned Inbound Order Lines or the Generate Planned Outbound Order Lines check boxes are cleared in the Warehousing Order Types (whinh0110m000) session.

Note: For various origins, the originating order determines whether the initial status is Planned or Open. For more information, refer to Initial status of warehousing orders determined by origin.

Modified

Changes are made to the order header or at least one of the order lines, or an order line is added or deleted. The other order lines can be open or further advanced in the inbound or outbound process.

Note:

This status is applicable if either of the following is activated:

The Planned status as initial status
Business Object Document (BOD)

Received

All of the inbound order lines are received.

Put Away

The receipt of all of the order lines is confirmed.

Shipped

All of the order lines are shipped.

Canceled

The warehousing order is canceled. For more information, refer to To cancel warehousing orders.

Not Applicable

Status not used.

The quantity in this field can relate to the following concepts:

Backflushing

If you use backflushing, the quantity to be backflushed is displayed in this field. This quantity is not taken into account when you run the Initiate Inventory Issue (tisfc0207m000) session. In Warehousing , the quantity is expressed as a blocked quantity in a warehouse order line.

Manual issuing

If the Manual Issuing check box in the Production Order Parameters (tisfc0100s000) session is selected, the planned allocated quantity is displayed in this field. To issue, enter the required quantity in the To Issue field. For more information, refer to Material issue setup.

Serialized items

If the item is a serialized item for which the Serials in Inventory check box in the Item - Warehousing (whwmd4600m000) session is selected, this field displays the quantity of the serialized item that must be issued.

If you run the Initiate Inventory Issue (tisfc0207m000) session, LN issues the quantity in this field based on the serial numbers entered in the Serial End Item - As-Built Components (timfc0111m000) session. Only the items for which you entered a serial number are issued; the rest of the item quantity stays in the Subsequent Delivery field. For example, if the quantity in the Subsequent Delivery field is 10, and for three items a serial numbers is available in the Serial End Item - As-Built Components (timfc0111m000) session, only these three items are issued. The quantity in the Subsequent Delivery field becomes 10 - 3 = 7.

LN puts the serialized item quantity in the Subsequent Delivery field for the purpose of issuing the items according to the serial numbers specified in the Serial End Item - As-Built Components (timfc0111m000) session. To issue serialized items anonymously, enter that quantity in the To Issue field. For more information, refer to the To Issue field help.

In case of a rework order, where a material line contains a serialized item that must be reworked, the end item with the correct serial number must be issued. The serial number is registered in the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Rework order procedure for serialized items

Note:

You cannot access this field in the following cases:

When the operation is blocked for issue.
When backflushing is used for the material; if so, the quantity in this field is the quantity to be backflushed.

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 item in the header is a material ( Material view) the transaction type can have the following meaning:


Transaction type	Order type	Movement
Issue	Job shop	Material is issued from the warehouse to the job shop.
Receipt	Job shop	Material is sent from the job shop to the warehouse
Issue	Transfer	Material is issued from the central warehouse to the shop floor warehouse
Receipt	Transfer	Material is received in the shop floor warehouse.

If the item in the header is an end item ( End Item view) the transaction type can have the following meaning:


Transaction type	Movement
Receipt	End item is received in the warehouse.
Issue	End item is sent back from the warehouse to the job shop.

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.

If this check box is selected, the warehouse outbound procedure is carried out automatically after that materials in the warehouse are unblocked by clicking Initiate Inventory Issue in the appropriate menu.

If this check box is cleared, and you unblock warehouse order lines by clicking Initiate Inventory Issue in the appropriate menu, you must carry out the rest of the warehousing procedure manually.

Note: You can also define in Warehousing that a warehouse outbound procedure is carried out automatically.

View the issue strategy of the production warehouse order.

Allowed values

Free: There are no picking restrictions for the items on an order.
Preferred: First the available inventory of the business partner must be used and then your own inventory or the inventory of other business partners can be used.
Restricted: Only the inventory of the business partner must be used. If this business partner has no inventory available, a shortage is applicable.
Not Applicable

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

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

The element code that is used for project cost pegging purposes.

The order quantity that must be produced. The estimates of materials and hours are based on this order quantity.

The end item quantity that is reported as canceled in Manufacturing , and received in the warehouse.

The end item quantity that is reported as complete in Manufacturing , and received in the warehouse.

The end item quantity that is reported as complete in Manufacturing , but not yet received in the warehouse.

The item for which production data is defined.

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.

If this check box is selected, multiple lots are used in this production warehouse order.

The number of the serialized item.

If this check box is selected, multiple serial numbers are used in this production warehouse order.

The revision of the item.

Allowed values

A revision can only be entered if the item is a revision-controlled engineering item and the Engineering Revisions Active check box in the Production Order Parameters (tisfc0100s000) session has been selected.

Default value

The default for this field is the current revision.

You must enter a valid revision that has been defined for the item in the Engineering Data Management module.

Note: Once you have started issuing the material, you cannot change this field any longer.

View the owner of the materials to be used in the order.

Allowed values

Company Owned: company owned
Consigned: consigned
Customer Owned: customer owned
Return as Issued: When items are returned from the production environment to the warehouse, for example, because fewer items were required than issued for production, the original owner at the time of issue will become the owner again (unless the items are damaged).
Deferred: The date the ownership is transferred from supplier to customer is still unknown. The change date is determined after the items are picked, and depends on both the warehouse types involved in the goods transfer and the agreement between supplier and customer.
Not Applicable: Your own organization owns the inventory. Ownership behavior refers only to not-owned inventory.

The warehouse that issues the material.

Allowed values

You must enter a warehouse of types Normal or Shop Floor.

Default value

The default for this field is the Warehouse field in the Bill of Material (tibom1110m000) session.

Note: If you use a shop-floor warehouse, the items are first transferred from this warehouse to the shop-floor warehouse before they are issued. In this case, the allocation of the material shifts to the shop-floor warehouse when you release or generate the production order (depending on the Move Allocation to Shop Floor Warehouse parameter)

You can check the type in the Warehouse Type field in the Warehouses (tcmcs0503m000) session in Common .

You can no longer change this field:

When you have started to issue the material from this warehouse
When the estimated costs are frozen
When the estimated quantity is not equal to zero
When the valuation price in the warehouse is different

work center

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 in the job shop.

warehousing order type

return reason

If a material line is sent back to warehousing, you must set this field, so the line can be passed to the production warehouse order line and stored.

Allowed values

Return as Issued
Use this value if the material can be used again.
Company Owned
Use this value if the material cannot be used again.

Production Warehouse Order - Project Peg (timfc0101m200)

Field Information