Order Details tab
Use this tab to specify the production order details, such as the material, quantity, routing, and schedule.
You can specify this information on the Order Details tab:
- Order Type
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The type of production order. The application eliminates specific orders from KPI calculations or other reports based on the value specified in this field. Possible values:
- Production: A standard production order.
- Test Run: A production order used for test run.
- Trial: A production order used for trial.
- Order
- The production order number.
- Order Ref.
- The reference number used to associate the production order with another production order. This number can be used to link production orders that run on different production lines or at different times.
- Material Number
- The material which the production order produces.
- Bill of Materials
- The list of materials and quantities required to produce the material for the production order.
- Routing
- The routing configuration used for the production order.
- Quantity Ordered
- The quantity to be produced.
- Customer
- The customer associated with the production order.
- Deadline
- The date and time by which the production order must be completed.
- Planned Start
- The planned start date and time of the production order. The value in this field is usually imported from ERP and does not represent the estimated actual start time.
- Planned End
- The planned end date and time of the production order. The value in this field is usually imported from ERP and does not represent the estimated actual end time.
- Auto Start When Available
- If this check box is selected, the production order starts automatically when available. This check box is displayed only when a workflow routing is selected, and the plant settings are configured to support automatic starts.
- Allow Operation to Change BOM
- If this check box is selected, operators can select a different BOM when starting the production order. This capability is defined on the Process Types screen.