估计材料 (ticst0101m000)

企业的经营位置。企业可在此位置维护自己的物流数据。它包括同一位置的仓库、部门和装配线的集合。地点用于在多地点环境中为供应链建模。

以下限制适用于地点：

• 地点不能跨国家/地区。地点的仓库和部门必须与地点位于相同的国家/地区。
• 地点链接到一个计划群。因此，一个地点的所有仓库和工作中心都必须属于同一计划群。
• 地点链接到一个物流公司。

可以将地点链接到企业单元或将企业单元链接到地点。

如果将企业单元链接到地点，则地点的实体属于企业单元。反之，如果将地点链接到企业单元，则企业单元的实体属于地点。

The production order that uses the materials.

The order status of the production order.

允许值

已创建

生产订单的初始状态。 仍可以更改所有生产订单数据。 尚未发放材料。 可以添加或删除材料，也可以更改数量。

修改

生产订单可能按照与已创建状态相同的方式进行修改。 如果选中版本控制复选框，则此状态会分配给生产订单的新创建版本。 可以调整此生产订单的估计值。 已登记的实际值会随生产订单上的新版本号一起保存。

Note: 

在进行必要的更改后，必须打印生产订单文档并下达生产订单。 打印或下达新生产订单后，会再次冻结估计成本。

计划的装运通知

在 Infor SCM Scheduler 中对生产订单进行计划之后，生产订单即会收到此状态。 只有安装 Infor SCM Scheduler 时，此状态才适用。

已打印

已打印生产订单的文档。 如果在生产订单参数 (tisfc0100s000) 进程中选中必须打印生产订单文档复选框，则在打印订单文档之前无法下达生产订单。 由于打印重复制造物料的订单文档不是必须的，因此必须打印生产订单文档复选框对于重复制造物料无效。 如需订单文档类型的说明，请参阅订单文档的内容。

Note: 

打印生产订单文档后，无法再调整订单的估计值。

已下达

如果已下达用于生产的生产订单，则会向作业车间发放材料以用于生产，并且可以过帐工时。 您仍可以执行以下操作：

• 调整计划数据
• 更改估计材料和估计工序成本（只要成本估计尚未冻结）。

在下达生产订单 (tisfc0204m000) 进程中可下达生产订单。

活动

已开始执行生产订单上的工作。 只要生产订单发生任何在制品事务处理，订单状态就会变为活动。 如果生产订单状态为活动，则将过帐工时并发放材料。 无法更改估计成本。

生产已完成

订单报告为已完成。 当仓储管理子系统完成必须交付到库存中的已生产物料的入库过程后，生产的状态会变为已完成。

已完成

订单报告为已完成，并且已将所有完成的产品交付到库存中。 您仍可以核算工时并针对生产订单发放材料。 在以下进程中可以将订单报告为已完成：

• 报告已完成的订单 (tisfc0520m000)

  使用本进程以将一个或多个订单部分或整个报告为已完成。

• 报告工序完成 (tisfc0130m000)

  使用本进程以将订单的最终工序报告为已完成。

• 按订单组报告工序完成 (tisfc0205m000)

  使用本进程以按订单组将订单报告为已完成。

• 报告生产计划中的生产订单已完成 (tirpt1201m000) 和报告生产计划中已完成的生产订单 (tirpt1502m000)

  使用这些进程可针对重复制造物料将生产进度计划中的生产订单报告为完成。

已关闭

已计算生产订单的财务结果。 在结算生产订单之前，必须已发放订单的所有材料，并且已核算所有工时。 必须已处理分包工序的采购订单。 在结算订单之后，除非重置订单状态，否则不能再发放材料，也不能再核算工时。 可以使用结算生产订单 (ticst0201m000) 进程结算生产订单。

已存档

已将生产订单数据移至存档。 如需更多信息，请参见 存档生产订单。

The item produced in the production order.

如果选中此复选框， the estimated materials cannot be changed anymore.

At which specific moment LN freezes the estimated costs depends on the value of the 估计订单成本冻结时刻 field in the 生产订单 (tisfc0101s000) session.

The order quantity expressed in specifiedinventory units to be produced. The estimates of materials and hours are based on this quantity.

如果选中此复选框， the materials for the production order are issued through backflushing.

Serialized items can only be backflushed if in the 物料仓储数据 (whwmd4600m000) session the 库存中分别记录序列号 check box is cleared, and the 制造时登记发料的序列号 field is 是. In all other cases, serialized items cannot be backflushed.

If the serialized item is lot-controlled, the lot from which the items are backflushed is based on the outbound method (后进先出 (LIFO), 先进先出 (FIFO)) as is defined in the 物料仓储数据 (whwmd4500m000) session.

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

If the 已处理物料 field does not contain the same item as the 主物料 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.

The position number identifies the estimated material within the 估计材料 (ticst0101m000) session.

The operation which uses the material.

• If the production order has operations, you must enter an operation.
• If the production order has no operations, LN will assume that the material is needed at the start of the production.

默认值

The default for this field is derived from the 物料清单 (tibom1110m000) session.

If backflushing is applied to this material, you cannot change this field if the result would be a change in the quantity to backflush or the backflushed quantity.

The item that is used as a material in production.

The warehouse that issues the material.

允许值

You must enter a warehouse of types 普通仓库 or 车间仓库.

默认值

The default for this field is the 仓库 field in the 物料清单 (tibom1110m000) session.

You can check the type in the 仓库类型 field in the 仓库 (tcmcs0503m000) session in 公用数据管理子系统.

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

The date and time of a time-phased inventory movement, that is, the date and time on which the material that is allocated to the production order is included in the planned inventory transactions of 仓储管理子系统.

The quantity of a component or material that is theoretically required to manufacture a certain quantity of a product.

This quantity is referred to as the net quantity because in practice you may require more than this quantity to make up for certain losses of material or product during the production process.

If you work with serialized items, this field's quantity can be less than expected. For more information, refer to 序列化物料的返工单处理程序.

The estimated quantity of material needed based on net quantities specified in the bill of material (BOM), taking in to account the material increases to compensate for loss through scrap and yield.

LN calculates the estimated quantity according to the following formula:

Estimated quantity = (net quantity * (1+ scrap factor/100%) + scrap quantity) * planned quantity factor

• Net quantity: required material quantity, disregarding scrap and yield
• Scrap factor: scrap factor defined for the material in the BOM
• Scrap quantity: scrap quantity defined for the material in the BOM
• Planned quantity factor: quantity planned input of current operation/quantity planned output of last operation

The revision of the item.

允许值

A revision can only be entered if the item is a revision-controlled engineering item and the 活动工程修订 check box in the 生产订单参数 (tisfc0100s000) session has been selected.

默认值

The default for this field is the current revision.

You must enter a valid revision that has been defined for the item in the 工程数据管理 module.

如果选中此复选框， a specification is present for the material. From the 相应 menu, click 明细 to start the 明细 (tcibd4120m000) session. In this session you can view the applicable specifications.

分配类型

View the distribution type for the materials to be issued.

允许值

不适用

订单不含分配。

有效单元

订单分配基于有效单元。

项目挂钩

订单分配基于项目挂钩。

单位和挂钩

订单分配包含有效单元和项目挂钩。

软挂钩

在将成本细目应用到未挂钩的物料时，会对订单分配进行软挂钩。

单元和软挂钩

订单分配包含有效单元和软挂钩。 此分配是要将成本细目应用到未挂钩的物料。

长度

The length of the material.

This value is used to calculate the net quantity.

If you have entered a length, you can also print a sawing list for this material.

尺寸单位

The unit of length and width used to enter estimated quantities.

宽度

The width of the material.

This value is used to calculate the net quantity.

If you have entered a length and a width, you can also print a cutting list for this material.

单位数

The required quantity of the material, expressed as the number of units of specified length and width.

废品率百分比

The scrap factor by which the net quantity must be increased to compensate for material losses.

默认值

The default for this field is the 废品率百分比 field in the 物料清单 (tibom1110m000) session.

废品数量

The scrap quantity by which the net quantity must be increased to compensate for material losses.

默认值

The default for this field is the 废品数量 field in the 物料清单 (tibom1110m000) session.

计划报废

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

Issue Method

Reported Material

Specify how the material consumption is reported:

允许值

• 反冲

  This is an automatic calculation based on reported quantities.

• 人工

  Reporting is done by an employee.

直接启动库存发料

如果选中此复选框， the warehouse order line for the material is automatically unblocked during production order release. Consequently, you do not need to run the 启动库存发料 (tisfc0207m000) session to unblock the material.

如果清除此复选框， and if the material is not backflushed, you must use the 启动库存发料 (tisfc0207m000) session to unblock the material's warehouse order line.

An unblocked warehouse order line serves as a signal for the warehouse employees to begin the warehouse outbound procedure, starting with an outbound advice for the material. The warehouse outbound procedure results in material sent to the job shop. If the 直接处理仓单行 check box is selected for the material, the warehouse outbound procedure is carried out automatically.

Note: 

• Floor stock must always be issued with the 启动库存发料 (tisfc0207m000) session.
• This check box does not affect material issue to subcontractor. It is recommended to keep this check box selected, so no data is lost if you chose not to subcontract the operation in the future.
• Materials supplied to a subcontractor cannot have inventory issue directly initiated during the release of the order.

直接处理仓单行

如果选中此复选框， the warehouse outbound procedure is carried out automatically after that materials in the warehouse are unblocked.

如果清除此复选框， and you unblock warehouse order lines using the 启动库存发料 (tisfc0207m000) session, the quantity to issue is added to the 仓库发料数量 field in the 用于生产订单的待发放材料 (ticst0101m100) details session. You must carry out the rest of the warehousing procedure manually.

If you use the 启动库存发料 (tisfc0207m000) session, warehouse order lines for the materials to issue are unblocked. You can also select the 直接启动库存发料 check box for the materials. In that case, warehouse order lines are automatically unblocked during production order release.

存在引用指示

如果选中此复选框， one or more reference designators are present in the 按估计材料列出的引用指示 (ticst0106m000) session.

You cannot modify this check box.

To view or maintain reference designators, click 按估计材料列出的引用指示.

存在替代项

如果选中此复选框， one or more alternative materials are present in the 替代估计材料 (ticst0150m000) session.

You cannot modify this check box.

To view or maintain alternative materials, click 替代估计材料.

允许多物料

如果选中此复选框， LN can distribute the estimated quantity of the estimated material over multiple items. For example, the net quantity can be divided over the use-up material and the standard material or over the standard material and one or more alternative materials. 如果清除此复选框， LN issues only a single item for this BOM line for one production order.

For examples, refer to 搜索替代物料.

位置替代

If this field is filled, this line contains an alternative material that can completely or partially replace the material with the position number that this field displays.

The position number is displayed in the 位置 field in this session.

批次选择

If the item is lot controlled, you can select how the material must be issued.

Note: 

• The 批次控制 check box in the 物料 (tcibd0501m000) session must be selected for the item.
• If the 批次控制 check box is cleared, the 批次选择 field displays 任意 and is disabled.

批次代码

用一个（批次）代码标识的一起生产和存储的若干物料。通过批次可以标识货物。

材料控制方法

The method that determines which materials from the BOM must be printed in the order document, and/or which BOM materials must be allocated. Examples of order documents are material lists, material issue notes, production order check lists, sawing lists, cutting lists, collective sawing lists, collective cutting lists.

The value of this field depends on the 打印订单文档 check box in the 物料清单 (tibom1110m000) session, and the 车间存货 check box in the 物料仓储数据 (whwmd4600m000) session. The following table gives the default combinations and the resulting material control method.

Print on Order Document	Floor Stock	Material Control Method value
No	Yes	No material line created
No	No	仅分配
Yes	No	打印并分配
Yes	Yes	仅打印

Note: 

You can only change this field when you manually add a (floor stock) material while the production order status is 已创建.

检验单状态 (QMS)

The status given by an inspection.

由分包商提供

If you subcontract one or more operations, or an item's entire production process, you can choose whether or not to send material to the subcontractor to use for the subcontracted item.

如果选中此复选框， the material is not sent to the subcontractor. The material is supplied by the subcontractor.

如果清除此复选框， and the material is linked to a subcontracted operation, the material is sent to the subcontractor.

子装配件

如果选中此复选框， the item is a subassembly.

所有权

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

Note: 

If the order contains customer furnished materials ownership of the item or subassembly will be set to 客户所有.

由客户提供的材料

如果选中此复选框，则材料是由客户提供的材料。

Note: 

仅在选中已实施的软件组件 (tccom0100s000) 进程中的由客户提供的材料参数时可见。

包含由客户提供的材料

如果选中此复选框， the production order contains customer furnished material.

返工物料

如果选中此复选框， the selected item is reworked.

物料文本

如果选中此复选框， additional text associated with the end item is present.

材料文本

如果选中此复选框， additional text associated with the bill of material (BOM) lines is present.

计划投入数量

The quantity planned input is the basis for the calculation of the estimated materials. It includes the quantity reported complete and rejects.

WMS Controlled

如果选中此复选框， you defined in the 仓库 (tcmcs0503m000) session that an integration with a Warehouse Management System (WMS) exists. The value of the 批次选择 field in this session must be the same as in the used WMS.

.

发料数量

The allocations in the warehouse, that is, the blocked quantities in the warehouse order lines.

Serialized items

In case of a serialized item for which the 库存中分别记录序列号 check box in the 物料仓储数据 (whwmd4600m000) session is selected, LN by default puts the quantity to be issued in the 后续交货 field. However, you can also anonymously issue a quantity of serialized items. This means that in 仓储管理子系统, the items' serial numbers are determined, such as by scanning a bar code. To do so, type the quantity to be issued in this field, and run the 启动库存发料 (tisfc0207m000) session.

If there is still a quantity of serialized items left in the 后续交货 field, LN issues those items based on the serial numbers entered in the 序列化最终产品的制造状态组件 (timfc0111m000) session.

后续交货

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 启动库存发料 (tisfc0207m000) session. In 仓储管理子系统, the quantity is expressed as a blocked quantity in a warehouse order line.

Manual issuing

If the 人工发料 check box in the 生产订单参数 (tisfc0100s000) session is selected, the planned allocated quantity is displayed in this field. To issue, enter the required quantity in the 发料数量 field. For more information, refer to 发料设置.

Serialized items

If the item is a serialized item for which the 库存中分别记录序列号 check box in the 物料仓储数据 (whwmd4600m000) session is selected, this field displays the quantity of the serialized item that must be issued.

If you run the 启动库存发料 (tisfc0207m000) session, LN issues the quantity in this field based on the serial numbers entered in the 序列化最终产品的制造状态组件 (timfc0111m000) session. Only the items for which you entered a serial number are issued; the rest of the item quantity stays in the 后续交货 field. For example, if the quantity in the 后续交货 field is 10, and for three items a serial numbers is available in the 序列化最终产品的制造状态组件 (timfc0111m000) session, only these three items are issued. The quantity in the 后续交货 field becomes 10 - 3 = 7.

LN puts the serialized item quantity in the 后续交货 field for the purpose of issuing the items according to the serial numbers specified in the 序列化最终产品的制造状态组件 (timfc0111m000) session. To issue serialized items anonymously, enter that quantity in the 发料数量 field. For more information, refer to the 发料数量 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 最终序列化物料的制造状态页眉 (timfc0110m000) session. For more information, refer to 序列化物料的返工单处理程序

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.

要求的百分比

The percentage of raw material that must be available before the operation can be started.

一个或多个仓库中货物的实际数量（包括冻结库存）。

计划收货。已经收到该库存，并生成入库通知。但是，尚未下达该通知。此数量已包括在经济库存中。

所有仓库中被分配到出库单行的库存。装运库存后，即离开仓库时，将删除该分配。还称为标准分配或软分配。另请参阅分配库位的库存。

另请参阅库位分配

买方业务伙伴

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

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

业务对象类型

The supply that fills this demand must have been allocated or demand 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
• 业务对象
• 业务对象参考

允许值

服务（人工）

维修销售订单

维修销售订单

维修销售（人工）

维修工作单

维修订单

维修工作单（人工）

销售订单

销售订单

销售计划

销售进度计划

不适用

销售（人工）

服务订单

服务订单

业务对象

The supply that fills this demand must have been allocated or demand 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
• 业务对象
• 业务对象参考

业务对象参考

The supply that fills this demand must have been allocated or demand 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
• 业务对象
• 业务对象参考

允许值

服务（人工）

维修销售订单

维修销售订单

维修销售（人工）

维修工作单

维修订单

维修工作单（人工）

销售订单

销售订单

销售计划

销售进度计划

不适用

销售（人工）

服务订单

服务订单

参考

The supply that fills this demand must have been allocated or demand 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 买方业务伙伴 field is filled, LN uses the 参考 field to record a reference code defined by a customer.
• If the 买方业务伙伴 field is empty, LN uses the 参考 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.

产品变型

The supply that fills this demand must have been allocated or demand pegged to the product variant displayed in this field.

Note: 

This field can only be filled if the following are applicable:

• The 销售多个相同配置 check box is selected in the 装配计划参数 (tiapl0500m000) session.
• The 销售多个相同配置 check box is selected in the 产品变型（装配件） (tiapl3500m000) session.
• The item has the item type 制造物料 or 产品 with the 默认供应源 set to 装配 in the 物料 (tcibd0501m000) session.

选项清单标识

可配置物料的选项和特性的标识。 将标识用于物料明细中以匹配供应和需求。