Production Order Settings History by Site (tisfc0181m000)

The site to which the parameters apply.

If this check box is selected, the planning cluster is linked to subcontractor sites or the planning cluster is used in planning for VMI Forecast.

This depends on the settings of these check boxes:

Holds Subcontractor Sites
Customer Site

address

logistic company

Effective Date: The date and time the parameters were effective.
Last Changed by: The code of the employee who make the last change to the production order settings.
Text: If this check box is selected, additional text is present.

Use Global Production Order Parameters: If this check box is selected, the production order parameters are used for the site. Consequently, changes to production order parameters at company level are synchronized automatically to site level.

MES Reporting: If this check box is selected, the MES Reporting for Job Shop integration has been implemented in the Implemented Software Components (tccom0100s000) session.

Note: This parameter sets the defaults for the selected site.

Production Order Series for Enterprise Planning

The default production order series that is used by Enterprise Planning when transferring orders to the execution level of LN.

Production Order Series for Enterprise Planning

The default series that is used to generate order group numbers in the Create Production Order Group (tisfc3250m000) session.

Production Order Series for Enterprise Planning

The default production order series that is used to generate production order numbers if you insert a production order manually in Job Shop Control .

Production Order Series for Enterprise Planning

The production order series that is used to generate a production order in Job Shop Control for a production-order advice in the Production Order Advice (whina3100m000) session.

Production Order Series for Planned Order Groups

The default production order series used to generate production order numbers if you insert a production order manually.

Update Method Day Utilization

Select the method by which you want to rebuild day utilization, that is, to recalculate how much capacity per day is planned for work centers, machines, and so on.

Note: Not applicable if the Job Shop by Site parameter in the Concept Activation (tcemm4600m000) session is set to Active.

Allowed values

Automatic: The capacity is recalculated when you click Rebuild Capacity Utilization from the Utilization by Week (tisfc1502m000) session or the Utilization by Day (tisfc1503m000) session, or when the planning of orders is adjusted.
Manual: The capacity is recalculated when you run the Build Utilization (tisfc0201m000) session.
Not Implemented: The capacity is not recalculated.

Update Method Week Utilization

Select the method by which you want to rebuild week utilization, that is, to recalculate how much capacity per week is planned for work centers, machines, and so on.

Note: Not applicable if the Job Shop by Site parameter in the Concept Activation (tcemm4600m000) session is set to Active.

Allowed values

Automatic: The capacity is recalculated when you click Rebuild Capacity Utilization from the Utilization by Week (tisfc1502m000) session or the Utilization by Day (tisfc1503m000) session, or when the planning of orders is adjusted.
Manual: The capacity is recalculated when you run the Build Utilization (tisfc0201m000) session.
Not Implemented: The capacity is not recalculated.

Utilization

If this check box is selected, utilization data is generated automatically at the specified interval.

Update Method I/O Control

The method for input/output control.

Allowed values

Day: When you generate input/output control data, the time bucket is one day. The start of the day is 00:00:00 and the end of the day is 23:59:59.
Not Implemented: Input/output control is not implemented and relevant sessions are disabled. This is the default setting.
Week: When you generate input/output control data, the time bucket is one week. The week start day is the company start day.

No. of Periods to Generate I/O Data

The period for which a work center's capacity and input/output values are calculated. Dependent on the value in the Update Method I/O Control field, the period is expressed in days or weeks.

Note: If you selected Not Implemented in the Update Method I/O Control field, you cannot enter a value in this field.

Include Partial Completions (Default)

If this check box is selected, LN also takes into account the routing operations that are reported only partially completed to calculate the input/output values.

If this check box is cleared, LN only takes into account the routing operations that are reported entirely completed to calculate the input/output values.

You can select the Include Partial Completions (Default) check box if work centers are used for orders with extremely long lead times.

The setting of the Include Partial Completions (Default) check box works as a default for the Include Partial Completions (Default) check box in the Generate Work Center Input/Output Control (tisfc3210m000) session and the Generate Machine Input/Output Control Data (tisfc3220m000) session.

Combine Warehouse Orders End Item

If you report an end-item quantity as completed, you can choose to receive the end items in the warehouse immediately, or in a later stage. Usually, for every quantity that is received in the warehouse, a production warehouse order line is generated. If you receive the end items in the warehouse in a later stage, you can use this check box to combine production warehouse order lines, which limits database growth.

If this check box is selected, and you do not immediately receive the completed quantities in the warehouse, production warehouse order lines for the completed end-item quantities are combined into one production warehouse order line. As a result, the number of receipt transactions and variance transactions is reduced.

If this check box is cleared, and you do not immediately receive the completed quantities in the warehouse, a production warehouse order line is created for every completed quantity.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Combine production warehouse order lines.

Production Scheduler Implemented

The activation status of the production scheduler.

Allowed values

Inactive
In Preparation
Active

Automatic Update Production Order Start Date

If this check box is selected, the production order start dates are automatically updated when the start or finish dates of the operations are modified. The production start date of the production order is then equal to the start date and time of the first operation's queue time.

This parameter only applies to the Production Start field.

Max. No. of Queue Time Compression Iterations

The number of times that LN repeats the queue time compression process until the production can be completed within the modified production order dates.

This parameter only applies if you selected the Best Fit method for queue time compression in the Automated Queue Time Compression (tisfc1103s000) session.

Initial Value for Renumbering Operations

The operation number assigned to the first phantom routing operation that is added to the main item routing.

Default value

The default value is 100.

Step Size for Renumbering Operations

The number by which each subsequent operation number is increased when phantom routing operations are added to the main item routing.

Default value

The default is 10.

Planned Receipt Date Method for On Time: The date on which the planned inventory transaction for a production order was based for a production order delivered on time.
Planned Receipt Date Method when Late: The date on which the planned inventory transaction for a production order was based for a production order that is delivered late.

Reporting Method for Previous Operations

This parameter determines what happens if you report a quantity as complete for an operation, and the previous operation is not reported as complete yet.

You report orders as complete in the following sessions:

Report Orders Completed (tisfc0520m000)
Report Orders Completed Globally (tisfc0206m000)

Allowed values

Automatic
Interactive
None

Allow correcting Operations in Report Orders / Reset Status

If this check box is selected, the Uncomplete All Operations and Decrease Quantity Operations commands become available in the Report Orders Completed (tisfc0120s000) session and the Reset Completed Orders to Active Orders command in the Reset Production Order Status (ticst0203m000) session.

Aggregate Machine Operation Quantities

The aggregate machine operation quantities.

Allowed values

Immediate: Machine operation quantity is aggregated to the production order as soon as the operation is completed and quantities are reported.
Manual: Machine operation quantity is aggregated manually.
Report Shift: Machine operation quantity is aggregated when the shift the operation is linked to is reported competed.

Calculation Method Remaining Production Time

This parameter determines how the remaining production time is calculated if the production has already started.

If a production order operation is a fixed duration operation, the remaining production time is always calculated based on time spent, because in that case operation lead times are not calculated by using operation quantities.

Allowed values

Planned Quantity: The remaining production time is based on the quantity of the item that must still be processed.
Time Spent: The remaining production time is based on the original production time minus the hours booked on the production order.

Use Reason Codes for Rejected Items

Specifies if and when you must enter a reason code if you reject items when reporting operations complete.

Allowed values

Optional: If this value is selected giving a reason code at rejection of an item is optional.
Mandatory: If this value is selected giving a reason code at rejection of an item is mandatory.
Never

Default value

The default value is Never.

Adjust Planned Receipt for Scrap

Specify when the planned output of an operation is updated after a quantity of items is scrapped.

Note: If Immediately is selected the planned output quantities are adjusted as soon as output is scrapped. This may cause a higher frequency of changes in the planning.

Allowed values

Immediately
At Operation Completed

Post to Inventory when Reporting on Last Operation

The parameter determines whether the main item must be posted to inventory or not, after the last operation is reported as complete.

In the Report Operations Completed (tisfc0130m000) session the operations are reported as complete.

Allowed values

The field has following values:

Yes
When the last operation is reported as complete the main item is automatically posted to inventory.
No
The main item is not posted to inventory.
Interactive
You are asked whether the main item must be posted to inventory or not. You must select the option either yes or no.

Default value

The default value is Interactive.

Label Layout for Printing Labels

If you print labels for completed production orders, the label layout entered in this field determines the format of the labels.

To print labels for production orders, the Print Labels check box in the Report Orders Completed (tisfc0520m000) details session must be selected if you report the production order as complete.

For repetitive manufacturing, the Print Label during Report Orders Completed check box in the Report Production Orders Completed from Production Schedule (tirpt1502m000) session, or the Print Label during Report Orders Completed check box in the Report Production Schedules Completed (tirpt1201m000) session must be selected.

Sorting Method Components

The value of this field determines how the components that are included in the materials estimate from the bill of material (BOM) are sorted in the Estimated Materials (ticst0101m000) session.

Note: This sorting order is especially important if you use phantoms.

Allowed values

Item: All components are sorted by item code.
Operation and Item: The components are first sorted by operation (at the highest level) and, subsequently, by item code.
Pos. Highest BOM Level: The components are sorted on the basis of the position numbers from the BOM of the main item.
Own BOM Position: The position numbers from the BOM of the components are used for sorting purposes.

Use of Shop Floor Warehouses

If this check box is selected, materials for production orders are issued from the job shop warehouse of the work center.

If this check box is cleared, materials are issued directly from the warehouse defined in the bill of material.

Manual Issuing

If this check box is selected, materials for the production order were manually issued.

Issue Material from Shop Floor Wh of Calc Office If No Operation

calculation office.

If materials are not linked to operations because no operations exist for the production order, you must determine from which warehouse the materials are issued:

The warehouse that is specified in the BOM
The job shop warehouse that is related to the production order's calculation office.

If this check box is selected, materials are issued from the job shop warehouse that is related to the production order's calculation office. If no job shop warehouse is found, the BOM warehouse is taken.

If this check box is cleared, materials are issued from the warehouse that is specified in the Estimated vs. Actual Material Costs (ticst0501m000) session. The default warehouse for this is usually the one that is maintained in the BOM.

Create Back Order for Warehousing Transfer Orders

If this check box is selected, and insufficient inventory is available to execute the transfer order to the shop floor warehouse, a back order is generated.

If this check box is cleared, and insufficient inventory is available to execute the transfer order to the shop floor warehouse, you must manually initiate the transfer of the remaining material quantity when material becomes available.

Note: The setting of this check box is not relevant for the issue of materials, only for transfer to a shop floor warehouse.

Default value

Defaulted from the Create Backorders check box in the Outbound Order Lines (whinh2120m000) session for outbound order lines for transfer orders with order origin ASC Production.

Move Allocation to Shop Floor Warehouse

If you are using job shop warehouses, the current parameter determines when the materials are moved to the job shop warehouse.

During production order generation, material is allocated from a warehouse:

If the Use of Shop Floor Warehouses check box is selected, this is a job shop warehouse, and the current parameter applies.
If the Use of Shop Floor Warehouses check box is cleared, the current parameter does not apply. Material is allocated from the warehouse that is specified in the Estimated Materials (ticst0101m000) session. The default warehouse for this is usually the one that is maintained in the BOM.

The allocated materials are the components specified in the BOM.

Allowed values

At Planning

When EP Planned Production Order is created
The allocations are made on Shop Floor Warehouse
When Shop Floor Production Order is created
The allocations are made on Shop Floor Warehouse

At Generation

When EP Planned Production Order is created
The allocations are made on BOM Warehouse
When Shop Floor Production Order is created
The allocations are made on Shop Floor Warehouse

At Release

When EP Planned Production Order is created
The allocations are made on BOM Warehouse
When Shop Floor Production Order is created
The allocations are made on BOM Warehouse. They will be transferred to Shop Floor Warehouse at the time of release of production order

Not Applicable

Shop floor warehouses are not in use.

Update Method Allocated and Issued Quantities

When the quantity planned input of an operation is adjusted, this parameter determines what happens to the Net Quantity, To Issue and Subsequent Delivery fields of the materials linked to these operations.

This refers to:

Material allocations.
Materials that have already been issued.

Note:

The materials quantities that have already been issued are displayed in the Actual Quantity field in the Estimated vs. Actual Material Costs (ticst0501m000) session.
This parameter only affects materials for quantity-dependent materials.
This parameter does not affect cost items.

Allowed values

Allocations and Return Bookings: The reduction of the allocation can exceed the sum of the quantity in the Subsequent Delivery field and the quantity in the To Issue field. In this case, the Subsequent Delivery field is set to zero, and the value of the To Issue field becomes negative. The negative quantity in the To Issue field means that this quantity is posted back to inventory. The value of the Actual Quantity field is reduced by the same quantity.
Only Allocations: The allocation of material is reduced. The Subsequent Delivery field and the To Issue field in the Material to Issue for Production Orders (ticst0101m100) session are reduced by the same quantity. The Subsequent Delivery field and the To Issue field can be reduced to zero but cannot become negative. This condition also limits the reduction of the allocations. Any issued quantities remain unchanged.

Note: While calculating this reduction, the sum of the To Issue field, the Subsequent Delivery field, and the Actual Quantity field is assumed to match the operation's quantity-planned input.
Nothing: The allocations and issued quantities are not affected in any way, not even when the Quantity Ordered field is changed for Created production orders without regenerating the orders ( Update Method in the Production Order (tisfc0101s000) details session is No Action or Recalculate).

Automatic Select Alternatives

This field determines at which moments LN checks for use-up materials and alternative materials.

Allowed values

At Generation
LN checks for alternatives when a production order is generated.
At Release
LN checks for alternatives when you release a production order.
No Automatic Replacement
LN does not check for alternatives automatically. You can still manually initiate a check for alternatives.

Note: This functionality is available only if the Alternative Materials check box is selected in the Implemented Software Components (tccom0100s000) session.

Check Material Shortages at Release

If this check box is selected, the Release Production Orders (tisfc0204m000) session offers the option to release only production orders for which no material shortages exist.

Update Method for Estimated Hours

The way in which the estimated hours are updated when the planning is modified.

Allowed values

Automatic: When the planning is modified, the cost estimate is automatically updated.
Interactive: When the planning is modified, you are asked whether the cost estimate must be updated accordingly.
None: The cost estimate is not changed.

Split Hours in Setup and Production

If this check box is selected, the estimated and actual hours of an operation are split up.

The estimated and actual hours of an operation can be split up in setup time hours and cycle time hours. This results in a setup part and a production part for the estimated and the actual man and machine hours, which can be viewed in, for example, the Estimated vs. Actual Hours Costs (ticst0502m000) session.

Note: Selecting this check box can negatively impact system performance if hours are backflushed. Hours are backflushed if the Hours check box in the Item - Production (tiipd0101m000) session is selected.

Backflushing Method

The value of this field determines the degree of user interaction when backflushing is carried out.

Allowed values

Automatic
Manual
Interactive

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Backflushing method.

Backflushing without Warehouse Orders

If this check box is selected, no warehousing orders are created for backflushed material.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Backflushing without warehouse orders.

Labor Type

The labor type that is used by LN in non-assembly work centers, if the hours are accounted by backflushing.

Device for Processing Backflushed Hours

The output device for printing the backflushed hours.

Allowed values

The device must have been defined in the Device Data (ttaad3500m000) session.

Device for Issuing Backflushed Materials

The output device for printing the backflushed materials. LN also uses this device to print shortage lists.

Allowed values

The device must have been defined in the Device Data (ttaad3500m000) session.

Printing Production Order Documents Mandatory

If this check box is selected, production orders cannot be released before the order documents have been printed.

Note: This parameter does not apply to production orders for repetitive or FAS items.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Printing of documents.

Print Order Covering Note

If this check box is selected, the covering note is printed.

This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session.

Print Routing List

If this check box is selected, the routing sheet is printed.

This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session.

Print Operation Note

This field indicates whether the operation note has been printed.

Print Material List

This field indicates whether the material list has been printed.

Print Material Issue Note

This field indicates whether the material issue note has been printed.

Print Subcontracting Note

This field indicates whether the subcontracting note has been printed.

Print Check List

This field indicates whether the checklist has been printed.

Device for Printing Labels

The printer where you print the labels for completed production orders.

Print Sawing List

This field indicates whether the sawing list or the collective sawing list have been printed.

Print Collective Sawing List

If this check box is selected, the collective sawing list is printed.

This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session.

Print Cutting List

This field indicates whether the cutting list or the collective cutting list have been printed.

Print Collective Cutting List

If this check box is selected, the collective cutting list is printed.

This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session.

Print Receipt Note

This field indicates whether the receipt note has been printed.

Print Inspection Note

If this check box is selected, the inspection note is printed.

This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session.

Order Distribution

If this check box is selected, an order distribution is present.

Copy Document Links from Instructions

In the Routing module, you can define a microrouting. You can link documents to instructions in the microrouting by using ODM package.

If this check box is selected, the documents that are linked to instructions in the Routing module are also available in Job Shop Control .

Print Outbound Data on Material List

If this check box is selected, outbound data is present on the material list.

Print Outbound Data on Material Issue Note

If this check box is selected, outbound data is present on the material issue note.

Print Storage Conditions on Material Issue Note

If this check box is selected, storage condition are present on the material issue note.

Print Outbound Data on Checklist

If this check box is selected, outbound item data is present on checklist.

Print Components Multiple Piece Tools

If this check box is selected, multiple piece tools are used during the manufacture process.

Serial Number List

This field indicates whether the serial numbers have been printed.

Include Microrouting on Routing Sheet

If this check box is selected, one, or more microroutings are present on the routing sheet of the produced item.

Print Sequence of Outbound Data

If this check box is selected, several outbound items are present on the production order.

Allowed values

by Location Sequence No.: The outbound data is printed by location sequence number. You can define a location sequence number for every warehouse location. Location sequence numbers define the most practical sequence of warehouse locations for picking lists.
by Location: The outbound data is printed by location.

Financial Transactions by Work Center

If this check box is selected, you can view the production results by work center. The default setting is determined by the Financial Transactions by Work Center checkbox in the Production Order Parameters (tisfc0100s000) session.

Transfer WIP method

The moment when a WIP transfer takes place.

Allowed values

Always: When a quantity is reported as complete, and the delivering work center is different from the receiving work center, the transfer is performed.
Only upon Completion: When the operation is reported as complete, and the delivering work center is different from the receiving work center, the transfer is performed.
Not Implemented: WIP transfers are never carried out.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Transfer WIP method.

Process Hours using

To process hours for a production order, labor costs are calculated. To calculate the labor cost, either Estimated Operation Rates or Actual Labor Rates are used.

Allowed values

Estimated Operation Rates: To calculate labor costs, the operation rates defined in the Standard Cost Calculation module are used. The operation rates belong to the work center to the which the hours are posted.
Actual Man and Machine Rates: To calculate labor costs, the employee's hourly labor rate and the machine rate are used.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Actual operation rates.

Moment of Completion Posting

The moment when LN posts the financial transactions for the completed quantities to Financials .

This field can have the following values:

Quantity Completed
Every time you report a quantity of the main item completed, LN posts the corresponding financial transactions.
Order Status Completed
When the production order status is set to Completed, LN posts the corresponding financial transactions.

Note: To limit the number of postings and obtain the best performance, it is recommended to set this field to Order Status Completed, unless you require more frequent posting of transactions.

Default value

The default for this field is the Moment of Completion Posting field in the Production Order Parameters (tisfc0500m000) session.

Calculation Office defined in

Select at what level the calculation office is defined.

Allowed values

Default Production Order Data

By default, the costs are booked to the calculation office linked to the order series of the production order.

Prepare for Production Department

Costs for existing production orders are booked to the calculation office linked to the order series of the production order. You can setup the data required to book costs to the production department calculation office.

If operations are still present on the selected production order when the option is selected, the calculation office is defined based on the production department the last operation is linked to.

Production Department

By default, the costs are booked to the calculation office linked to the production department of the last operation.

Fallback Calculation Office

If no routing is defined for the selected production order, the calculation office specified in this field is used. The work center must be of the type Costing.

Note: This check box applicable only if the Calculation Office defined in has Production Department selected.

Posting Method Efficiency Variances per Work Center

Select how calculation office variance and efficiency variances are posted per work center.

Allowed values

Not Applicable: Information on price variances or efficiency variances is not retained for financial reporting. Calculation office variances are posted to the calculation office involved.
On Production Order: The financial transactions relating to price variances or efficiency variances are posted to the production order's calculation office.
On Work Center: The financial transactions relating to price variances are posted to the work center's financial company. This action is only possible if the results are calculated by work center.

Meth. of Posting Price Variances to Work Center

If the Financial Transactions by Work Center check box is selected, this field specifies to which fianancial company the price variances are posted.

Posting Method Efficiency Variances on Calculation Office

If the Financial Transactions by Work Center check box is cleared, you this field specifies to which financial company the efficiency variances are posted.

Posting Method Price Variances to Calculation Office

If the Financial Transactions by Work Center check box is cleared, you can use this field to determine to which financial company the price variances are posted.

Note: The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit.

Allowed values

Not Applicable: Information on price variances or efficiency variances is not retained for financial reporting. Calculation office variances are posted to the calculation office involved.
On Production Order: The financial transactions relating to price variances or efficiency variances are posted to the production order's calculation office.
On Work Center: The financial transactions relating to price variances are posted to the work center's financial company. This action is only possible if the results are calculated by work center.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Posting method for price variances.

Use Actual Cost for Receipt Posting

If this check box is selected, end items are received in inventory at their actual costs, and valued according to the defined actual valuation method.

Note: Calculation-office variances can occur for JSC orders with project pegs if planned project pegs deviate from the actual project pegs of the end item. These variances cannot be attributed to price or efficiency.

If this check box is cleared, FTP inventory valuation method is used.

Performance aspects

The setting of this field could affect system performance and database growth..

Use Actual Valuation for Subassembly Receipt Posting

If this check box is selected, subassemblies are received in inventory at their actual costs. These are determined by aggregating the costs incurred during subassembly.

Note: If the Subcontracting with Material Flow check box is cleared, you cannot select this option.

If this check box is cleared, the subassemblies are received in inventory based on estimated costs.

Use Actual Valuation for WIP Transfers

If this check box is selected, the financial transactions of the type WIP Transfer Issue, WIP Transfer Receipt and Completion are logged against actual costs.

Generate Serial Numbers

Specify when the serial numbers for a schedule line are generated.

Allowed values

Manually
On Release

As-Built Status Handling

The way how statuses of serialized end items are handled in the Serial End Item - As-Built Headers (timfc0110m000) session.

Allowed values

Automatic: The status handling of serialized items in the Serial End Item - As-Built Headers (timfc0110m000) session is carried out automatically by LN.
Manual: The status handling of serialized items in the Serial End Item - As-Built Headers (timfc0110m000) session must be carried out manually by the end user.

Only Serialized and Lot-controlled Items in As-built Components

If this check box is selected, only serialized items and lot-controlled items are displayed in the Serial End Item - As-Built Components (timfc0111m000) session.

If this check box is cleared, non-serialized items and non lot-controlled items are also displayed in the Serial End Item - As-Built Components (timfc0111m000) session.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to As-Built components with serialized and lot controlled items.

Production Order Reference on Subassemblies

If this check box is selected, the production order the subassembly belongs to is referenced during subcontracting.

Block Order Release when Requisition Mandatory

If this check box is selected, you cannot release a production order that includes a subcontracting operation for which a Purchase requisitions is not yet generated.

Note:

Generation of a requisition for a subcontracted operation is mandatory if one of the following is applicable:

No subcontractor is specified for the subcontracting operation
The Requisition Mandatory for Operation Subcontracting check box is selected in the Items - Purchase (tdipu0101m000) session for the subcontracted service item that is used for the subcontracting purchase requisition

Blocking Reason for Automatic Blocking

The reason for automatically blocking a subcontracted operation of a production order for which a purchase requisition is generated.

When the purchase requisition is converted into a purchase order, the subcontracting operation is automatically unblocked.

Freeze Material and Operation Pegs

If this check box is selected, material supply to the operation pegs is frozen.

Allow Production Order Splits

If this check box is selected, parts of production orders can be split off into new production orders.

Print Order Documents At Order Split

If this check box is selected, the Print Production Order Documents (tisfc0408m000) session is automatically started when an order is split.

Reason Code for Order Split

Select whether or not a reason code must be specified during order split.

Never
No reason code is required.
Optional
You can optionally specify a reason code.
Mandatory
You must specify a reason code.

Note: Only applies if the Log Production Orders and Allow Production Order Splits check boxes are selected in the current session.

Split Order when Reporting Rejected Quantity

If this check box is selected, a rejected quantity on an operation or production order can be split off instead of rejected.

If this check box is selected, and a rejected quantity is specified in the Report Operations Completed (tisfc0130m000) or a quantity to scrap is specified in the Report Orders Completed (tisfc0520m000) sessions, you will be asked if the rejected quantity must be split off. If you click Yes, the Split Production Order (tisfc0208m000) session is started in which you can specify the quantity to be split off.

Note: If the Quarantine Inventory check box is selected in the Inventory Handling Parameters (whinh0100m000) session, it is not possible to spilt off orders in the Report Orders Completed (tisfc0520m000) session. Furthermore, you will not be asked to confirm that you want to split off the rejected quantity in the Report Operations Completed (tisfc0130m000) session.

Default value

If the Split Order when Reporting Rejected Quantity check box is selected, the rejected quantity is the default quantity to be split off.

Actual Material Costs breakdown for Transfer Postings

Select the aggregation level of the actual materials costs at transfer.

Allowed values

By Operation Only: All actual material costs are aggregated to the operation level before transfer. This lowers the amount of transactions.

Note: If this parameter is selected, price variance per material cannot be calculated properly.
By Operation and Material Position: All actual material costs are transferred separately.

Note: If this parameter is selected, the amount of transactions logged will increase, especially when an operation requires many material components.

Mandatory Reason Production Orders: If this check box is selected, reason codes for state changes in production orders are mandatory.

Transfer Items without Production Orders: If this check box is selected, items can be transferred to a warehouse without a transfer order being present.

Text

Operation Text

Indicate the action to be performed to update the text for a routing operation.

Allowed values

Copy from Routing Operation: The text linked to the routing operation in the Routing Operations (tirou1102m000) session is copied to the production order in the Production Planning (tisfc0110m000) session. You can add or modify the routing operation text that is copied to the production order operation.
Link Routing Operation Text: The routing operation text in the Routing Operations (tirou1102m000) session is linked to the production order in the Production Planning (tisfc0110m000) session. You can specify operational text manually only after removing the link from the routing operation.

Material Text

Indicate the action to be performed for the Material line text of a new Production Order.

Allowed values

Copy from Bill of Material: The text from the Job Shop List of Material (tibom3110m000) session is copied to the Estimated Materials (ticst0101m000) session (which is part of the Production Order (tisfc0101m100) session). This option can be used when the text is expected to be changed on the production order.
Link Bill of Material Text: The text from the Job Shop List of Material (tibom3110m000) session is linked to the Estimated Materials (ticst0101m000) session. You can specify a new text on the production order, only after removing the link to the Job Shop BOM text.

Production Order Settings History by Site (tisfc0181m000)

Field Information