Received Job Shop List of Material (tibom5115m000)

Use this session to view all the material lines of the job shop list of materials that are received from PLM.

Note:

This session can be accessed only if:

The Engineering Revisions check box is selected in the Implemented Software Components (tccom0100s000) session.
The Job Shop by Site check box is selected in the Implemented Software Components (tccom0100s000) session.
The Originating App field is set to PLM (Internal) or PLM (external) in the Item Base Data Parameters (tcibd9199m000) session.

Field Information

Site

Select the site where the job shop list of material will be used.

Product

Select the product to which the job shop list of material applies.

Source Model

Source Revision

Position

The number of the list of material line.

Item

The ID of the material.

Warehouse

The warehouse to which the material is received.

Lot Selection

Select the lot type in which the material is delivered.

Allowed values

Any: The goods received or shipped are not subject to specific lot conditions. You can use more than one lot.
Same: You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot.
Specific: You can receive or ship only one, specific lot.

Net Quantity

The net quantity of material needed to manufacture the selected product.

BOM Unit

Scrap Percentage

The expected material loss, for example due to faulty components. The gross quantity of the material should be increased to compensate.

Scrap Quantity

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.

Phantom

If this check box is selected, the material or component is a phantom.

Replaces Item

The material from the previous JSBOM revision, which is now a use-up material. As long as the use-up material is present in inventory, it will be used instead of the material specified in the Item field.

Allow Multiple Items

If this check box is selected, LN can distribute the estimated quantity material needed 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. If this check box is cleared, LN issues only the item specified in the job shop list of materials for the production order.

Length

You can use this field to calculate the net quantity if the inventory unit is length or area unit. In case of area unit, this field is used in combination with Width. The Length, Width, Size Unit, Number of Units fields apply only if the material has length or an area inventory unit, like meter and square meter.

Width

You can use this field to calculate the net quantity if the inventory unit is Width or area unit. In case of area unit, this field is used in combination with Length. The Length, Width, Size Unit and Number of Units fields apply only if the material has length or an area inventory unit, like meter and square meter.

Size Unit

The unit of measurement used.

Description

Number of Units

The quantity of material required for production expressed in the number of units needed.

Operation

The sequence number of the operation, in which the selected material is used.

Print on Order Document

If this check box is selected, the material is printed on the job shop list of materials documents.

Standard Configuration

If this check box is selected, the selected material is part of the standard configuration.

Specify Material Offset

If this check box is selected, an offset is specified for the selected material.

Material Offset

The material offset in days or hours depending on the selected time unit.

Material Offset Unit

The time unit, days or hours, in which the material offset is defined.

Allowed values

Days
Hours

Report Material

Material is reported:

Allowed values

Backflush: This is an automatic calculation based on reported quantities.
Manual: Reporting is done by an employee using the Machine Work List (tisfc4600m000) session.
By Machine: Reporting is done via machine operations instead of per operation.
MES: Reporting is done by the integrated Manufacturing Execution System.
By Machine Group: Reporting is done by machine in the Report Operations Completed (tisfc0130m000) session.
Undefined: This applies to Report Machine Hours on converted orders. Reporting is based on the Labor Hours value.
Not Applicable: No reporting is necessary.

Supplied by Subcontractor

If this check box is selected, the specified material is supplied by a subcontractor.

Inherit Demand Peg

Customer Furnished Material

Percentage Required

Inherit Warehouse if Product is used as Phantom

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