| Production Schedules (tirpt1100s000) |  |
| Use this session to display the order data and the data of the RPT order's bottleneck work center. An order can originate from the following modules: SIC RRP SFC In the Specific menu, you can determine which action you want to perform on the order: Confirm Order Transfer Order Release Order
Fields | Description
Item Schedule | The code of the production schedule as linked to the item in the Items - Production (tiipd0101m000) session.
Item Schedule | The description or name of the code.
Sched. Area Schedule | The code of the scheduling area in the Scheduling Areas (tirpt0103m000) session.
Period Table | The code of the period table. Note The period code is defined in the Calendars and Periods module.
Period Table | The description or name of the code.
Period Table | The description or name of the code.
Start Date | The start date of the period in which the order delivery dates fall.
Start Date | The start date of the period in which the order delivery dates fall.
End Date | The end date of the period in which the order delivery dates fall.
End Date | The end date of the period in which the order delivery dates fall.
Order Type | The order type specifies the module in which the order originated or the module in which the order is currently available. A number of order types are valid for each production schedule.
Order Number | The order number of the SFC order. The order number is a combination of the value that you enter in the SFC Order Series for Transferring field in the Repetitive Manufacturing Parameters (tirpt0100s000) session, and the first free number in that series. Related topics To use number groups and series
Delivery Date | The delivery date of the order. This date equals the finish date of the order from which the order originates.
Quantity Ordered | The order quantity that must be produced. The estimates of materials and hours are based on this order quantity.
Quantity Delivered | The quantity of goods sent to inventory from production.
Quantity Rejected | The quantity of items that were rejected in production.
Schedule Area | A physical area or part of the production line for which a production schedule has been defined. Scheduling areas are defined for repetitive items.
Schedule Area | The description or name of the code.
Item | The repetitive item for which the production schedule is valid. Note The item must be defined in the Items - Production (tiipd0101m000) session, where you must select the Repetitive Item check box.
Routing | The sequence of operations required to manufacture an item. For each operation, the task, machine, and work center are specified, as well as information about setup time and cycle time.
Routing | The description or name of the code.
Routing Unit | The quantity of the manufactured item on which the routing is based. A routing quantity enables you to include very short operation times in the routing of an item. Example
Routing quantity | 100
Cycle time | 60 minutes
In a 60 minute time span, 100 items are produced. Consequently, the operation time of one item is 0.6 minute.
Bottleneck Work Center | Based on the data that pertains to the routing code, ERP LN determines the bottleneck work center, which is displayed in this field. The bottleneck work center is determined either by selecting the Automatic Update check box in the Item - Routings (tirou1101m000) session, or by running the Calculate Bottleneck Work Center and Production Rate (tirou1201m000) session. Related topics Calculating bottleneck work center and rate
] | The total amount that can be produced by the bottleneck work center on the date displayed in the Delivery Date field.
] | The total quantity of all orders that must be delivered before the end of the current day.
[%] | The utilization of the bottleneck work center. ERP LN calculates the percentage by dividing the cumulative quantity of the orders by the capacity of the bottleneck work center.