| # Production Schedules (tirpt1500m000) Use this session to process production orders for repetitive items, by using production schedules. You can confirm, transfer, and release the orders in this session from the Specific menu. Item The manufactured 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. Item Period The year for which the orders are displayed on this tab. These orders concern the manufactured item in the Item field. The item period displayed in this field is selected by ERP LN from the production schedule linked to the item in the Items - Production (tiipd0101m000) session. The period shown in the item view (realized by clicking Sort by in the View menu) can be different from the period in the scheduling area view, as you can link different production schedules to scheduling areas than to items. Item Period The code that represents a time range in the item period. Start Date The start date of the period in which the order delivery dates fall. Item Period The actual label appears when the schedule period accommodates the current date. Item Period Toggle On indicates that only production orders in the current period are displayed. End Date The end date of the period in which the order delivery dates fall. Delivery Date The delivery date of the order. The delivery date is equal to the finish date of the order from which the order originates. Order Type The order type specifies the module from which the order originates or from which the order is currently available. If you select an SIC order or a RRP order, and select Transfer INA/RRP Orders from the Specific menu, the order type changes to SFC. 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 Status The order status. 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. Inv. 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. Item Schedule The production schedule that is linked to the item in the Items - Production (tiipd0101m000) session. Schedule Area The code of a scheduling area. Use the routing in the Item - Routings (tirou1101m000) session to link a scheduling area to a repetitive item. All orders with the same scheduling area and routing for a certain period are displayed on this tab. Related topics Scheduling area Schedule Area The description or name of the code. Area Period The period's year for which reporting is performed. Area Period The code that represents a range of time in the area period. Toggle Show Only Current Schedules If you click Toggle Show Only Current Schedules, only production orders in the current period are displayed. By clicking again, you can switch from showing only production schedules for the current period, to also showing production schedules for other periods. Whether the default view is of production schedules for the current period or the production schedules for all periods depends on the value of the Show Current Production Schedules Only field in the Repetitive Manufacturing Parameters (tirpt0100s000) session. |