Production Planning (tisfc0110m000)

Production Order

The production order number.

Allowed values

The production order must have been defined in the Production Orders (tisfc0501m000) session.

In this session, you can only maintain the production planning of the orders with one of the following statuses:

Created
Printed
Released
Active

Order Status

The order status of the production order.

Allowed values

Created

The initial status of a production order. All production order data can still be changed. Materials are not issued yet. Materials can be added or removed, and quantities can be changed.

Modify

The production order may be modified in the same way as with the Created status. If the Version Control check box is selected, this status is assigned to a newly created version of a production order. It is possible to adjust estimates for this production order. The already registered actuals are saved with the new version number on the production order.

Note: You must print the production order documents and release the production order once you have made the necessary changes. Once the new production order is printed, or released the estimated costs are frozen again.

Scheduled

The production order receives this status after being scheduled in Infor SCM Scheduler . This status is only applicable if Infor SCM Scheduler is Active.

Printed

The documents for the production order were printed. If the Printing Production Order Documents Mandatory check box is selected in the Production Order Parameters (tisfc0100s000) session, the production order cannot be released before the order documents are printed. The Printing Production Order Documents Mandatory check box is not valid for repetitive items, because printing order documents is never mandatory for repetitive items. For a description of the types of order documents, see Contents of order documents.

Note: Once the production order documents are printed, estimates for the order can no longer be adjusted.

Released

If a production order is released for production, materials are issued to the job shop for production, and hours can be posted. You can still perform the following:

Adjust planning data
Change the estimated materials and estimated operation costs as long as the cost estimates are not frozen.

Production orders can be released in the Release Production Orders (tisfc0204m000) session.

Active

Work on the production order has started. The order status becomes Active when any WIP transaction takes place for the production order. If the production order status is Active, hours are posted and materials are issued. The estimated costs cannot be changed .

Production Completed

The order is reported as completed. When Warehousing finishes the inbound procedure for produced items that must be delivered into inventory, the production receives the Completed status.

Completed

The order is reported as completed and all completed products were delivered into inventory. You can still account hours and issue materials for the production order. You can report an order as completed in these sessions:

Report Orders Completed (tisfc0520m000)
Use this session to report one or more orders, partly or entirely, as completed.
Report Operations Completed (tisfc0130m000)
Use this session to report the final operation of an order as completed.
Report Operations Complete by Order Group (tisfc0205m000)
Use this session to report orders as completed by order group.
Report Production Schedules Completed (tirpt1201m000) and Report Production Orders Completed from Production Schedule (tirpt1502m000)
Use these sessions to report production orders in production schedules as complete for RPT items.

Closed

The financial results of the production order have been calculated. Before a production order is closed, all materials for the order must have been issued and all hours must have been accounted. Purchase orders for subcontracted operations must have been processed. After an order has been closed, materials can no longer be issued nor can hours be accounted unless the order status is reset. You can close production orders with the Close Production Orders (ticst0201m000) session.

Archived

The production order data was moved to the archive. For more information, refer to Archiving production orders.

Planning Method

If the Planning Method field is Forward, the delivery date is planned forward based on the Production Start field.

If the Planning Method field is Backward, the production start date is planned backward based on the Planned Delivery field.

You can only alter this field for:

Manually-entered orders
Orders transferred from the Warehousing package.

Allowed values

Forward
Backward

Site

The ID of the site for which production is planned.

Item

The main item of the production order.

If the bill of material (BOM) of the main item does not contain phantoms, the main item is the same item as the item in the Operated Item field.

Production Start Date and Time

The date and time on which the order is planned to be taken into production. The Production Start field is filled during production order creation. If the production planning changes, this date can be automatically updated.

The start date of the order can be copied from the planned orders generated in the modules:

Warehouse Orders
Inventory Planning
Order Planning

Forward planning If the planning method field has the value Forward, the production start date can be used to calculate the delivery date.

Backward planning If the planning method field has the value Backward, the production start date can be derived from the delivery date and the order lead time of the item. The production start date is then calculated as follows: Production start date = delivery date - order lead time of item This formula is used in the following situations:

When you manually enter a production order
When you click the Plan button to recalculate the production start date
When a production order for an item of type Manufactured or Product has no routing and is transferred to the Job Shop Control module.

The delivery date and time of the production order.

Allowed values

If the item is an RPT item a schedule period must have been defined for the delivery date. Schedule periods can be defined in the Calendars and Periods module and must be linked to a schedule in the Repetitive Manufacturing module.

The delivery date of the order is copied from the planned orders generated in the modules:

Inventory Planning
Order Planning

Forward planning If the planning method field has the value Forward, the delivery date can be derived from the start date and the order lead time of the item. The delivery date is then calculated as follows: Production start date = delivery date + order lead time of item This formula is used in the following situations:

When you manually enter a production order
When you click the Plan button to recalculate the production start date
When a production order for an item of type Manufactured or Product has no routing and is transferred to the Job Shop Control module.

The date that the customer has requested for the production order.

If the planning method is Forward, the Requested Delivery date equals the Planned Delivery date of the moment the production order is generated.
If the planning method is Backward, the Requested Delivery date is the starting point for planning.

The production order's code.

The ID of the site for which production is planned.

The sequence number of the operation, which is used for the production of the manufactured subassembly or finished product, and which you are planning in this session.

The current status of the operation which you are planning in this session.

If this check box is selected, there are no operations before this operation.

If the operation has been blocked, the reason for blocking.

The main item, or the phantom on which the operation is executed.

If the Operated Item field does not contain the same item as the Item field, the operated item is a phantom. In this case, the routing of the phantom is connected to the routing of the main item.

If the operated item is not a phantom, the main item and the operated item are the same.

Next Operation

The operation after the current operation. If this field is 0 (zero), this operation is the end operation.

Subcontracting

If this check box is selected, the operation is subcontracted.

Task

The task that is performed in the operation.

If anything is reported on the operation, you cannot change the task anymore.

Reference Operation

The reference operation ID.

Machine Type

The machine type of the machine needed to perform the reference operation belong to.

Work Center

The work center in which the operation is carried out.

Note:

You can only change the work center if the operation has one of the following statuses:

Planned
Ready to Start

You cannot change the work center if some quantities have already been reported completed.
You cannot change another type of work station into a line station or buffer.
You can only change a subcontracting work station if no purchase orders were generated or if already generated purchase orders can be deleted or canceled.

Machine

The machine on which the operation is performed.

Default value

The default for this field is the Machine field in the Routing Operations (tirou1102m000) session.

This field is irrelevant in the case of a non-machine task.

You can modify this field. If, for example, the machine is overloaded or must be repaired, it may be necessary to move the operation to another machine.

Remainder Start Date

The date you want to start the operation, or if the operation has already been started, the date when you want to resume the operation. If you selected the Fixed Planning Dates check box, you can use this field to change the date you plan to start or resume an operation.

You can choose whether LN uses the remaining order quantity or, the hours spent to calculate how much work has been carried out, by changing the Calculation Method Remaining Production Time field in the Production Order Parameters (tisfc0100s000) session.

Cycle Time (min)

The cycle time of the operation.

LN uses the cycle time to calculate the run time and the production time.

Production Time

The total production time required to carry out the operation.

Remaining Production Time

The remaining production lead time required to finish the operation.

Spent Production Time

The total number of man hours and machine hours booked on an operation until the current moment. The time is updated to the operation by People .

If you selected the Report Labor Hours check box, LN posts the hours automatically. If you use the Hours and Expenses by Employee Overview (bptmm1100m000) session, the hours are posted to the order/operation by that same session.

Late

Indicator that displays whether the move start date of the operation falls after the requested delivery date of the production order.

Reference Operation Machine Type: The reference operation the machine type is used for.
Reference Operation Work Center: The work center where the reference operation takes place.
Reference Operation Site: The site the reference operation is linked to.

Transport Date To

The date on which the item is transferred from the sending warehouse of the previous operation.

Note: This field is relevant in case of operation subcontracting with material flow support.

Queue

The queue time of the current operation as you defined it in the Routing Operations (tirou1102m000) session.

Click the Automated Queue Time Compression option on the appropriate menu of the Production Planning (tisfc0110m000) session to start the session which you can use to reduce the planned queue time.

Setup

The date and time on which LN plans to start the production time.

If you alter the date and/or time of the Remainder Start Date field, LN recalculates the value of the Setup Start Date field.

The start date of the operation is copied from planned production orders, which are generated in Enterprise Planning , when the orders are transferred from Enterprise Planning to Job Shop Control .

If the production order is transferred from the session in Production Order Advice (whina3100m000) in Warehousing , LN copies the start date of the operation from that session.

When you manually enter an order in the Production Order (tisfc0101s000) session, LN calculates the value of the Setup Start Date field using the lead-time elements of the operation that you specified in the Routing Operations (tirou1102m000) session.

Run Start Date

The date and time on which LN plans to start production.

If you alter the date and/or time of the Remainder Start Date field, LN recalculates the value of the Setup Start Date field.

The start date of the operation is copied from planned production orders, which are generated in Enterprise Planning , when the orders are transferred from Enterprise Planning to Job Shop Control .

If the production order is transferred from the session in Production Order Advice (whina3100m000) in Warehousing , LN copies the start date of the operation from that session.

When you manually enter an order in the Production Order (tisfc0101s000) session, LN calculates the value of the Setup Start Date field using the lead-time elements of the operation that you specified in the Routing Operations (tirou1102m000) session.

Remainder

The date you want to start the operation, or if the operation has already been started, the date when you want to resume the operation. If you selected the Fixed Planning Dates check box, you can use this field to change the date you plan to start or resume an operation.

You can choose whether LN uses the remaining order quantity or, the hours spent to calculate how much work has been carried out, by changing the Calculation Method Remaining Production Time field in the Production Order Parameters (tisfc0100s000) session.

Wait

The date and time on which the setup and run time of the operation are planned to finish, and the wait time is planned to start. for the production order.

Note: The wait start date is calculated in the Shop Floor Control (SFC) module.

Move

The date and time on which the wait time is planned to finish, and the move time is planned to start.

Transport Date From

Date on which the item is transferred from the receiving warehouse, that is, the warehouse of the subcontracting work center.

This field is relevant in case of operation subcontracting with material flow support.

Transport Date To (Next Operation)

Date on which the item is transferred from the sending warehouse of the current operation.

This field is relevant in case of operation subcontracting with material flow support.

Queue Start(Next Operation) or Planned Delivery Date

If this operation is followed by other operations, this field displays the Queue Start(Next Operation) field. If this operation is the last operation, this field displays the Planned Delivery Date field.

These fields are defined as follows

Queue Start(Next Operation)
The date and time on which the queue time of the next operation is planned to start. If the item is not sent to and from a subcontractor, this date and time equals the moment on which the move time of the operation is planned to end.
Planned Delivery Date
The date when you plan to deliver the item produced by the production order. For more information, see To determine on order dates.

Setup (Next Oper.) or Requested Delivery Date

If this operation is followed by other operations, this field displays the Setup (Next Oper.) field. If this operation is the last operation, this field displays the Requested Delivery Date field.

These fields are defined as follows

Setup (Next Oper.)

The date and time on which the queue time of the next operation is planned to finish, and the setup and run time of the next operation is planned to start.

If you selected the Use Transfer Batch check box, and defined a batch quantity in the Transfer Batch Qty field for the first operation, the next operation can start before the first operation finished. In this case, the date and time in the Setup (Next Oper.) field of the first operation is equal to time and date in the Queue Start(Next Operation) field.
Requested Delivery Date

The date that the customer has requested the production order.

If a production order, originating from a sales order, is transferred from Enterprise Planning , the requested delivery date equals the sales order delivery date minus the warehouse inbound, warehouse outbound, safety time and extra lead time. These four lead times cause a difference between the sales order delivery date and the planned delivery date.

For more information, see To determine on order dates.

Fixed Planning Dates

If this check box is selected, LN uses fixed planning dates, and the operation cannot be shifted due to changes in other operations.

Select the Shift Planning option on the appropriate menu to start the Shift Production Planning (tisfc1202m000) session, which you can use to plan the operation to another date.

Fixed Duration

If this check box is selected, the operation has a fixed duration, and its production time does not depend on the batch size.

If an operation has a fixed duration, LN applies the following formula to calculate the run time:

run time = cycle time / routing quantity

If this check box is cleared, the formula that LN uses to calculate the run time is as follows:

run time = (cycle time * quantity planned input) / routing quantity

Use Transfer Batch

transfer batch quantity

If this check box is selected, you can start the next operation before the complete production batch is finished. You must enter a value in the Transfer Batch Qty field, which indicates when the next operation can be started. If this check box is cleared, the next operation starts when the complete production batch is finished.

If the Transfer Batch Method field in the Job Shop Master Data Parameters (tirou0100m000) session is Quantity, you must type a quantity in the Transfer Batch Qty field. If the Transfer Batch Method field is Percentage, you must type a percentage.

Transfer Batch Qty

Enter a transfer batch quantity, if you selected the Use Transfer Batch check box.

If the Transfer Batch Method field in the Job Shop Master Data Parameters (tirou0100m000) session is Quantity, you must type a quantity. If the Transfer Batch Method field is Percentage, you must type a percentage.

Late

Indicator that displays whether the move start date of the operation falls after the requested delivery date of the production order.

Time Unit

The time unit in which the queue time is expressed.

Allowed values

Hours
Lead times are expressed in hours and fractional values are allowed.
Days
Lead times are expressed in days and fractional values will be rounded to integer values.

Transport Time To

The time required to transport the subassembly from the sending warehouse to the warehouse at the subcontractor. In the manufacturer's system, the warehouse at the subcontractor is defined as an external warehouse.

This field is relevant in case of operation subcontracting with material flow support.

Default value

The default value is calculated in Freight based on the addresses of the warehouses.

Note: If the first operation of the routing is subcontracted, this field is zero, because in that case no subassembly is transported from the manufacturer to the subcontractor.

Queue Time

The queue time of the operation as you defined it in the Routing Operations (tirou1102m000) session.

Click the Automated Queue Time Compression option on the appropriate menu of the Production Planning (tisfc0110m000) session to start the session which you can use to reduce the planned queue time.

Fixed Setup Time (SCS)

The sequence independent time required to set up or change over a machine in order to start running the machine.

The fixed setup time is only used when Infor SCM Scheduler and Infor SCM Planner are installed.

Average Setup Time

The average setup time of the operation.

Note:

If Labor Resources for Setup (FTE) = 0 and Average Setup Time > 0, the following applies:

The machine hours' required capacity calculated for the order operation is not impacted and includes setup time.
The setup time is not included in the man hours' required capacity for the order operation and the required man hours for the work center. This affects the man hours displayed on the work center utilization reports and the resource order plan.
The setup time is not included in the estimated man hours and is not included in the calculation of operation costs for man capacity work centers.
The setup time is used in calculating operation schedules.

Scheduled Setup Time

The scheduled setup time of the operation expressed in minutes.

Process Time

The process time is the time between completion of two separate units of production on a machine. If an operation is processed on two machines, and has a cycle time of 4 minutes, the process time will be 8 minutes.

Production Rate

The production rate of the number of products produced per unit of time.

You can use a different production rate for different orders.

If you change the value of this field, LN changes the value of production time. That means that you can use this field as an alternative way of entering the operation production time.
If you click the Calculate Production Rate option on the appropriate menu, LN calculates the production rate, using the cycle time of the operation. This is only possible if the Use Production Rates check box in the Job Shop Master Data Parameters (tirou0100m000) session is selected.

Note: Whether the production rate is expressed in hours or minutes is shown in the next field. You can alter that in the Production Rate Time Unit field in the Job Shop Master Data Parameters (tirou0100m000) session.

Production Rate Time Unit

The time units in which the production rate is expressed.

You can define this parameter in the Production Rate Time Unit field in the Job Shop Master Data Parameters (tirou0100m000) session.

Routing Unit

The routing unit of the operation.

Routing Unit

The inventory unit in which the completed quantity of semi-finished products is expressed.

Production Time

The total production time required to carry out the operation.

Remaining Production Time

The remaining production lead time required to finish the operation.

Wait Time

The wait time of the operation as you defined it in the Routing Operations (tirou1102m000) session, expressed in the time unit you specified in that same session.

Move Time

The move time as you defined it in the Routing Operations (tirou1102m000) session, expressed in the time unit you specified in that same session.

Transport Time From

Lead time of transport of the subassembly from the warehouse at the subcontractor to the receiving warehouse. In the manufacturer's system, the warehouse at the subcontractor is defined as an external warehouse.

This field is relevant in case of operation subcontracting with material flow support.

Default value

The default value is calculated in Freight based on the addresses of the warehouses and work centers.

Slack Time

The time between the earliest finish date of the current operation and the production start date of the following operation.

Overlap

View the percentage of overlap in the planning.

Capacity Data

Labor Resources for Setup (FTE)

The number of persons that is needed to accomplish the operation's setup. You must enter the number of persons that is needed to accomplish the operation in the Labor Resources for Production (FTE) field.

Note:

If Labor Resources for Setup (FTE) = 0 and Average Setup Time > 0, the following applies:

The machine hours' required capacity calculated for the order operation is not impacted and includes setup time.
The setup time is not included in the man hours' required capacity for the order operation and the required man hours for the work center. This affects the man hours displayed on the work center utilization reports and the resource order plan.
The setup time is not included in the estimated man hours and is not included in the calculation of operation costs for man capacity work centers.
The setup time is used in calculating operation schedules.

Labor Hours (Setup)

The labor hours needed to complete setup.

Labor Resources for Production (FTE)

The number of persons that is needed to carry out the run time part of the production time. For more information about changing this field, refer to Production Planning (tisfc0110m000).

In the Labor Resources for Setup (FTE) field, you must enter the number of persons needed to accomplish the operation's setup.

Labor Hours (Production)

The labor hours needed to complete production.

Machine Occupation

The number of machines that required to perform the operation. For more information about changing this field, refer to Production Planning (tisfc0110m000).

Machine Hours

The machine hours required to carry out the operation.

Number of Machines

The number of machines used during production.

Machine Operations

The number of machine hours need to complete the operation and hours already spent.

Spent Production Time

The total number of man hours and machine hours booked on an operation until the current moment. The time is updated to the operation by People .

If you selected the Report Labor Hours check box, LN posts the hours automatically. If you use the Hours and Expenses by Employee Overview (bptmm1100m000) session, the hours are posted to the order/operation by that same session.

Subcontracting

Subcontractor Selection Method

The method used to select the subcontractor for the operation.

Allowed values

Planning
Requisition
Manual
Not Applicable

Subcontractor

The subcontractor who performs the operation.

Subcontractor Site

The site where the subcontracted production takes place.

Warehouse

The warehouse from which subcontracted items or materials are shipped.

Subcontracting Document

The type of document that is linked to the subcontracting operation.

Allowed values

Required: The operation is subcontracted, but no subcontracted document is linked yet. A subcontracting document will be linked once a purchase requisition or purchase order is generated.
Purchase Requisition: The linked subcontracting document is a purchase requisition.
Purchase Order: The linked subcontracting document is a purchase order.
Handled on Parent Order: The subcontracting document is linked to the parent production order.

Purchase Document

The purchase document number that corresponds to the subcontracting order.

Subcontracting Rate Factor

LN uses this field and the subcontracting rate to calculate subcontracting costs. You can define the subcontracting rate in the Subcontracting Rates (ticpr1160m000) session.

This field only applies if you selected the Operation Rate option in the Rate Base field of the Subcontracting Rates (ticpr1160m000) session for calculation of the subcontracting costs.

Qty Returned from Subcontracting

The quantity received on the basis of a subcontracting order.

Subassembly

subassembly

Subassembly Warehouse

The warehouse from which the subassembly is sent or in which the subassembly is received.

Subcontracting Hours

The production hours needed to complete the subcontracted operation.

Planned Quantities

Yield Type

The yield type of the operation.

Inventory Unit Main Item

The inventory unit in which quantities of the main item are expressed.

Quantity Planned Input

The quantity planned input planned to start the operation with.

If you alter the scrap or yield values in the Routing Operations (tirou1102m000) session, LN recalculates this field to maintain the quantity planned output.

Yield Type

The yield type of the operation.

Quantity Planned Output

The quantity planned output for the current operation.

Yield Percentage

The percentage of yield expected in the operation.

If you decrease the yield, LN increases the quantity planned input to keep the quantity planned output the same.

Setup Scrap

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.

If you increase the scrap, LN increases the quantity planned input to keep the quantity planned output the same.

Report Product

Specify how production is reported:

Allowed values

Manual
Reporting is done manually in the Machine Work List (tisfc4600m000) session for machine operations.
By Machine
Reporting is done by machine operation instead of by operation.

DMS on Completion

If this check box is selected, direct material supply (DMS) planning will be run when the operation is reported complete.

Actual Quantities

Quantity Completed

The quantity of items reported as completed, or the quantity on which the operation has been performed for the current operation.

LN cannot change the corresponding value if the operation status is Blocked.

Completed Semi-Finished Product

The quantity of semifinished items that is reported as completed.

LN can only fill this field if the operation is linked to an item defined as a phantom in the bill of material (BOM).

Rejected

The quantity of the production order that was rejected during the production process.

Note: Once a quantity is rejected, it can either be Quarantined or scrapped.

Rejected Semi-Finished Product

The quantity of semifinished items that is reported rejected.

LN can only fill this field if the operation is linked to an item defined as a phantom in the bill of material (BOM).

Scrapped

The quantity that does not reach quality standards for this operation.

LN cannot change the corresponding value if the operation status is Blocked.

Scrapped Semi-Finished Product

The quantity of semifinished items that is reported scrapped.

LN can only fill this field if the operation is linked to an item defined as a phantom in the bill of material (BOM).

Quantity Planned Scrap

The quantity that is planned to disappear in the operation as a result of limited yield.

LN needs the quantity of planned rejects when an operation is reported completed, and it automatically calculates the quantity completed.

The quantity of the planned rejects depends on the setting of the Yield Type field in the Routing Operations (tirou1102m000) session:

If you set the Yield Type field to Discrete, the quantity of the planned rejects is 0 (zero) by default.
If you set the Yield Type field to Continuous, LN applies the following formula to calculate the quantity of the planned rejects:

Quantity planned rejects=(quantity completed+quantity rejected+quantity to inspect)*(100/yield percentage-1)+scrap quantity

Planned Scrap Semi-Finished Product

The quantity that is planned to disappear in the operation as a result of limited yield.

LN can only fill this field if the operation is linked to an item defined as a phantom in the bill of material (BOM).

The quantity of total semifinished items includes scrap, reduced yield and rejected items.

LN needs the quantity of planned scrapped semi-finished when an operation linked to a phantom item is reported completed, and it automatically calculates the quantity completed semi-finished.

The quantity of the planned scrapped semi-finished depends on the setting of the Yield Type field in the Routing Operations (tirou1102m000) session:

If you set the Yield Type field to Discrete, the quantity of the planned scrapped is 0 (zero) by default.
If you set the Yield Type field to Continuous, LN applies the following formula to calculate the quantity of the planned scrapped semi-finished:

Quantity planned scrapped semifinished=quantity planned rejects*quantity ratio semifinished

Example

Main item BIKE has two phantom items WHEEL. As a result, the operation to produce the wheels has a quantity ratio semifinished of 2.

In case of a production order of 3 bikes, and a calculated planned rejects of 1 on an operation for WHEEL on this order, the quantity planned scrapped semifinished for the same operation is:

1 * 2 = 2

Quarantined

The quantity product that is quarantined.

Quarantined Semi-Finished Product

The quantity semi-finished product quarantined during the production run.

Qty Returned from Subcontracting

The quantity received on the basis of a subcontracting order.

Quantity of Item by End Item

The ratio of semifinished items to end items produced in this operation.

If you define the operated item as a phantom in the bill of material, LN uses this ratio to convert semifinished item quantities that are reported completed to main item quantities.

Rejects

Reason

The reason for the rejection. Use a reason with reason type Rejection of Production Result.

To define the reasons for rejection, use the Reasons (tcmcs0105m000) session.

Backflushing

Report Machine Hours

Specify how hours are reported:

Allowed values

Backflush
This is an automatic calculation based on reported quantities.
Manual
Reporting is done by an employee.

Report Labor Hours

Specify how hours are reported:

Allowed values

Backflush
Labor hours are automatically calculated based on reported quantities. Hours are posted automatically when the operation is completed.
Manual
Reporting is done by an employee. Hours are entered in People .

Quantity to Backflush

The quantity of items, whose components and/or hours still have to be backflushed.

If you backflush quantities, they are posted automatically when an operation is completed. The quantity is based on the hours estimated to be necessary to complete an operation rather than the actual number of hours worked on the operation or the materials estimated for an operation.

Quantity Backflushed

The quantity of end products included in the total order quantity for which the components and/or hours have been posted using backflushing.

If you backflush quantities, they are posted automatically when an operation is completed. The quantity is based on the hours estimated to be necessary to complete an operation rather than the actual number of hours worked on the operation or the materials estimated for an operation.

Inspection Data

Quantity to Inspect

The quantity that has been sent for inspection expressed in main item quantities.

Inspection Status

The inspection status from the Order Inspections (qmptc1120m000) session.

Task

The reference operation on which the production hours are posted in People . In case of subcontracting, the reference operation equals the task from production planning.

Work Center

The work center used as the selection criterion in the Create Production Order Group (tisfc3250m000) session.

Production Department

The production department the work center is part of.

Physical Location

The actual location at which an operation is executed.

This location is useful information for shop floor planners, shop floor supervisors, and mechanics in a job shop or cellular manufacturing environment.

Completion Date

The date and time the production order is reported completed.

Note: It is possible to enter an earlier data as the completion date when reporting the production order completed.

Calendar Details

Calendar

The calendar that LN uses to plan the current operation.

Time Zone

The time zone LN takes into account for planning production orders.

LN takes into account the time zone that you defined for the address of the department of the involved work center in the Addresses (tccom4530m000) session.

Actual Calendar

Calendar

The calendar and availability type combination that is used by the work center manufacturing a production order.

Note:

If a work center calendar is specified, the actual calendar equals the work center calendar. If no work center calendar is specified, the next applicable calendar is used such as that of the related production department.
You can see the level at which the actual calendar is defined in the Origin field.

Origin

The ID of the session where the actual calendar is defined.

Operation Text

If this check box is selected, an operation text is present.

You can create an operation text in the Routing Operations (tirou1102m000) session.

Costing

Costing Work Center

The costing work center that you linked to the planning work center in the Work Centers (tirou0101m000) session, and which LN uses for costing purposes.

Operation Set

A group of operations carried out in the same costing work center which are grouped together for cost accounting purposes.

Within one operation set no WIP transfer takes place. If you cleared the Financial Transactions by Work Center check box in the Production Order (tisfc0101s000) session, operation sets are not applicable.

Container Data

Container

The container in which the semi-finished item is carried to the next operation. You can only specify a container in this field if you selected the Kanban option in the Supply System field of the Item Data by Warehouse (whwmd2110s000) session for the warehouse in which the operated item is stored.

Containers are pulled to the next work center / operation by labels. You can define containers in the Item Data by Warehouse (whwmd2110s000) session of Warehousing .

Number of Containers

The number of containers filled with items required for the operation.

If you want to increase the replenishment rate between the operations, increase the value of this field.

Container Quantity

The item quantity of the container.

Container Method

The code that represents an instruction how to handle the items in the container. For example, "stack less than 10 high".

Production Planning (tisfc0110m000)

Field Information