用于生产订单的待发放材料 (ticst0101m100)

输入生产订单后,LN 将通过物料清单 (BOM)工艺流程生成生产计划和估计材料。计划订单的估计材料显示在此进程中。

可以使用此进程查看和维护必须从仓库发放到生产中心的材料数量。

生产订单

The production order for which materials are issued.

Production Order Status

The production order's order status.

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

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)。

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)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

已冻结估计成本

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.

地点

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。

生产订单组

The order group to which the production order belongs.

反冲材料

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) details 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 .

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) details session.

已处理物料

The item that is used as a material in production.

物料

The item that is produced for the production order.

位置

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

General
物料

The item that is used as a material in production.

返工物料

如果选中此复选框, the selected item is a reworked item that has been fixed or upgraded.

物料文本

如果选中此复选框, additional text relating to the item is present.

材料文本

如果选中此复选框, additional text is present for one or more materials.

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。

分配日期

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.

修订号

The revision of the item.

工序

The operation in which the material is used.

If no operation is linked, LN assumes that the material is required at the start of the first operation.

材料控制方法

The method that determines which materials from the BOM must be printed on the order documents, 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) details 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 check box Floor Stock Material check box 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

注意 Once this field is filled during the creation of the production order, the field can no longer be changed.

Issue Method
报告材料

如果选中此复选框, backflushing is applied as method to issue the material.

Serialized items can only be backflushed if in the 物料仓储数据 (whwmd4600m000) details 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 . 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) details session.

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 when the warehouse order line is unblocked.

直接处理仓单行

如果选中此复选框, the warehouse outbound procedure is carried out automatically after material in the warehouse is unblocked. You must unblock material using the 启动库存发料 (tisfc0207m000) session. In the 用于生产订单的待发放材料 (ticst0101m100) details session, the quantity that you want to issue is added to the 仓库发料数量 field .

如果清除此复选框, the settings in the 按仓单列出的活动 (whinh2104m000) session are leading:

  • The outbound activities for which the 自动执行 check box is selected are carried out automatically after the material is unblocked in the warehouse.
  • The outbound activities for which only the 适用 check box is selected, while the 自动执行 check box is cleared, must be carried out manually.

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.

Quantities
估计数量

The gross estimated quantity of the component required to produce the items of the production order. The estimated quantity is the net quantity, taken into account the scrap factor (%), the scrap quantity, and the yield of the operations.

实际数量

The total quantity already issued from inventory for this material. The field is updated by 仓储管理子系统.

Note: 

When LN updates the 实际数量 field, LN also makes a financial transaction to increase or decrease the WIP amount.

仓库发料数量

The total, unblocked quantity in the warehouse that must be issued to the job shop.

Note: 

This field is modified by 制造管理 and 仓储管理子系统. If 制造管理 unblocks a warehouse order, the 发料数量 field is added to the 仓库发料数量 field.

If 仓储管理子系统 issues a quantity, the quantity is subtracted from the 仓库发料数量 field.

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 (whwmd4500m000) 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 (whwmd4500m000) 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 if:

  • The operation is blocked for issue.
  • Backflushing is used for the material. In this case, the quantity in this field is the quantity to be backflushed.

仓库信息
仓库

The warehouse that issues the material.

Note: 

If you use a shop floor warehouse, the items are first transferred from this warehouse to the job shop warehouse before they are issued.

受仓库管理系统控制

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.

批次选择

If the item is lot controlled, you can select how the material must be issued. If the 批次控制 check box in the 物料 (tcibd0501m000) details session is selected, you can select a value in this field. If the 批次控制 check box is cleared, the value is 任意, and you cannot change the value.

允许值

任意

已接收或已装运的货物不受特定批次条件的限制。 您可以使用多个批次。

相同

您可以选择接收或装运任何批次,但整个收货或装运必须属于同一批次。

指定

您只能接收或装运某个特定批次。

批次代码

If the 批次控制 field displays 指定, you can enter the lot from which the material must be issued.

Initially Hidden
净数量

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.

序号

The effectivity series code.

明细

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.

明细
Demand Peg
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

比业务对象更详细的事务处理标识,例如,收据编号或订单编号。 如果业务对象独自不能提供足够的信息(例如在 GRNI 调节过程中),则可以在调节中使用业务对象参考来匹配事务处理。

Note: 

业务对象参考与参考链接不相同。

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 default supply source set to 装配 in the 物料 (tcibd0501m000) session.

所有权
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.

所有权

/baanerp/ti/cst/ticst0101m000#ticst001.owns

返回为

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

允许值

  • 返回为发料者所有

    Use this value if the material can be used again.
  • 公司所有

    Use this value if the material cannot be used again.
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。