| Material to Issue for Production Orders (ticst1501m000) |  |
| After you entered a production order, ERP LN generates the production planning and estimated materials by means of the BOM and routing. The estimated materials for planned orders are displayed in this session. This session is also used to access the Material to Issue for Production Orders (ticst0101s000) details session to maintain material data. Phantoms The material for one or more phantoms can be part of a production order's estimated material. If you want to add and explode a phantom for a production order, click Add/Explode Phantom in the Specific menu. For more information, refer to Adding and exploding phantoms in a production order. Note If the View BOM By check box in the Bill of Material Parameters (tibom0100m000) session is selected, the materials are displayed by production-order operation. If the View BOM By check box in the Bill of Material Parameters (tibom0100m000) session is cleared, all the materials are displayed by production order. If you have started this session by zooming, you can only find and select a record. Related topics Production orders - functional overview Overview of material issue Phantoms Adding and exploding phantoms in a production order To use an overview session
Fields | Description
Production Order | The production order for which the materials are displayed. Related topics Production orders - functional overview
Order Status | The production order's order status.
SFC Order Group | The SFC order group to which the production order belongs. Related topics Order grouping
Item | The item that is produced for the production order.
Operation | The operation in which the material is used. If no operation is linked, ERP LN assumes that the material is required at the start of the first operation. Note If the View BOM By check box in the Bill of Material Parameters (tibom0100m000) session is selected, the materials are displayed per production-order operation. If the View BOM By check box in the Bill of Material Parameters (tibom0100m000) session is cleared, all the materials are displayed for the production order. Related topics Link materials to operations
Item | The item that is used as a material in production. Related topics Estimated and actual material costs
Revision | The revision of the item. Related topics Engineering data management summary
To Issue | The allocations in the warehouse.
Unit | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Warehouse | The warehouse that issues the material. Note If you use a shop floor warehouse, the items are first transferred from this warehouse to the shop floor warehouse before they are issued. Related topics Using shop floor warehouses Overview of material issue
Backflushing | If this check box is selected, backflushing is applied as method to issue the material. Serialized items can only be backflushed if in the Items - Warehousing (whwmd4500m000) details session the Serials in Inventory check box is cleared, and the Register Serial Issue During As Built field is Yes. 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 ( Last In First Out (LIFO), First In First Out (FIFO) ) as is defined in the Items - Warehousing (whwmd4500m000) details session. Related topics Backflushing Overview of serialized items
Commands | Description
Transfer Subseq. Delivery to Issue | Updates the To Issue field with the quantity in the Subsequent Delivery field which is the quantity still to be delivered as a back order. All estimated materials are selected from the Estimated vs. Actual Material Costs (ticst0501m000) session for the chosen order/operation which: Have the field Subsequent Delivery not equal zero Are not handled by backflushing. The Backflushing check box is not selected.
Initiate Inventory Issue | Click to start the Initiate Inventory Issue (tisfc0207m000) session. The inventory issue is initiated for all operations.
Add/Explode Phantom | Click to add a phantom to the production order's item. You can use this command if you do not have the phantom on stock. For more information, refer to Adding and exploding phantoms in a production order.
Prdn Order-specific Inspection Data | Click to start the Specific Orders by Origin (qmptc0149m000) session.
Serial End Item - As-Built Components | Click to start the Serial End Item - As-Built Components (timfc0111m000) session. In this session you can enter the serial numbers for the issued material. For more information, refer to Serialized items in Manufacturing .