| # Inventory by Production Order (tisfc0516m000) Use this session to check the inventory of the materials required for a production order. Related topics To avoid shortages on production orders Estimated and actual material costs Production Order The production order that uses the materials. Related topics Production orders - functional overview Order Status The order status of the production order. Project The project for which the production order is intended. If this field is empty, the product of the production order is an anonymous item. Related topics Origin of production orders Project Status The status assigned to the project. Item The item produced in the production order. Revision The revision of the item. Related topics Engineering data management summary Prod. Start Date The date and time that the production is expected to start. Related topics To determine on order dates Dlv Date/Time The time and date that you expect to deliver the order. Related topics To determine on order dates. Position The position number identifies the estimated material in the Estimated Materials (ticst0101m000) session. Item The item that is used as a material in production. Related topics Estimated and actual material costs Issue Blocked If this check box is selected, an item signal blocks the issue of this material. Related topics To use signals Warehouse The warehouse from which materials can be issued. 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 Shop floor warehouses Overview of material issue Lot Info Available If this check box is selected, the item is lot-controlled and you can obtain more information via the appropriate menu. Related topics Lot control Lot Code If the item is lot-controlled, the lot number is displayed in this field. Related topics Lot control 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. Required Quantity The quantity of the material which remains to be issued. This field is equal to the sum of the To Issue and the Subsequent Delivery fields in the Material to Issue for Production Orders (ticst0101m100) session. Allocation Date The date and time that the material allocated to the production order is included in the planned inventory transactions. Cluster In Enterprise Planning, a grouping of warehouses connected to each other by supplying relationships. A cluster represents a geographical location that consists of one or more warehouses. Enterprise Planning considers these warehouses as one unit for planning purposes. Projected Inventory Warehouse + Cluster The sum of the actual physical inventory and the planned inventory transactions. This concerns the material's inventory in the designated warehouse as well as in other warehouses in the cluster. The blocked inventory is also taken into account. The projected inventory can be used to see how much inventory is available on the item's allocation date. Note The projected inventory is also known as projected on-hand. Related topics To avoid shortages on production orders Projected Inventory Warehouse The sum of the actual physical inventory and the planned inventory transactions. This only concerns the material's inventory in the designated warehouse. The blocked inventory is also taken into account. The material's inventory in other warehouses in the cluster is ignored. The projected inventory can be used to see how much inventory is available on the item's allocation date. Note The projected inventory is also known as projected on-hand. Related topics To avoid shortages on production orders To Issue by Warehousing The quantity that must be issued now. Note This field is modified by both Manufacturing and Warehouse Management. When Manufacturing activates a warehouse order, it adds the quantity to issue to this field. When Warehouse Management finishes the outbound procedure for the issued goods, it subtracts the issued quantity from this field. Related topics Integrations of SFC with warehousing Inventory On Hand Warehouse + Cluster The total on-hand inventory of the material in the designated warehouse of the material as well as in the other warehouses in the cluster. The blocked inventory is also taken into account. Related topics To avoid shortages on production orders On Hand Warehouse The on-hand inventory of the material. This only concerns the inventory in the material's designated warehouse. The blocked inventory is also taken into account. The material's inventory in other warehouses in the cluster is ignored. Related topics To avoid shortages on production orders Specification If this check box is selected, a specification is present for the material line. In the appropriate menu, you can click Specification to start the Specification (tcibd4120m000) session, in which you can view the applicable specifications. Business Partner The supply that fills this demand must have been allocated or hard pegged to the sold-to business partner displayed in this field. LN uses this characteristic to find a matching supply for this demand. Related topics Allocation and hard pegging overview Business Object Type The supply that fills this demand must have been allocated or hard 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 Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Allocation and hard pegging overview Business Object The supply that fills this demand must have been allocated or hard 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 Business Object Business Object Reference Related topics Allocation and hard pegging overview Reference The supply that fills this demand must have been allocated or hard 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 Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer. If the Business Partner field is empty, LN uses the Reference 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. Related topics Allocation and hard pegging overview Lots Inventory Click to see the lot-controlled inventory available. This option is only enabled if the item is lot-controlled. You define an item as lot-controlled in the Item - General (tcibd0101s000) session. Related topics Lot control |