| # Production Warehouse Order - Project Peg (timfc0101m200) Use this session to view the project pegged origin of material issue. Production Order The production order for which materials are issued. Position The position number identifies the estimated material within the Estimated Materials (ticst0101m000) session. Blocked If this check box is selected, the production warehouse order is blocked, which means that: Warehousing is not allowed to start the warehouse procedure for the production warehouse order. You can still change the ordered quantity. If this check box is cleared, the production warehouse order is unblocked, which means that: Warehousing is allowed to start the warehouse procedure production order. If you specified automatic processing for the material or the end item, clearing this check box starts the automatic processing. You cannot change the ordered quantity. ERP Enterprise can clear this check box if: You click Initiate Inventory Issue for materials in the appropriate menu. All production warehouse order lines are unblocked for which the Subsequent Delivery check box is cleared. You report a production order as completed. Note Once ERP Enterprise clears this check box, the check box cannot be selected again. Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Sequence Number The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP Enterprise generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. Return If this check box is selected, the production warehouse order contains a quantity that is returned. Original Effectivity Unit The original effectivity unit of the warehouse order. Status The status of the related warehouse order line. Subsequent Delivery The quantity in this field can relate to the following concepts: Backflushing If you use backflushing, the quantity to be backflushed is displayed in this field. This quantity is not taken into account when you run the Initiate Inventory Issue (tisfc0207m000) session. In Warehousing, the quantity is expressed as a blocked quantity in a warehouse order line. Manual issuing If the Manual Issuing check box in the Shop Floor Control Parameters (tisfc0100s000) session is selected, the planned allocated quantity is displayed in this field. To issue, enter the required quantity in the To Issue field. For more information, refer to Specify material to be issued. Serialized items If the item is a serialized item for which the Serials in Inventory check box in the Items - Warehousing (whwmd4500m000) session is selected, this field displays the quantity of the serialized item that must be issued. If you run the Initiate Inventory Issue (tisfc0207m000) session, ERP Enterprise issues the quantity in this field based on the serial numbers entered in the Serial End Item - As-Built Components (timfc0111m000) session. Only the items for which you entered a serial number are issued; the rest of the item quantity stays in the Subsequent Delivery field. For example, if the quantity in the Subsequent Delivery field is 10, and for three items a serial numbers is available in the Serial End Item - As-Built Components (timfc0111m000) session, only these three items are issued. The quantity in the Subsequent Delivery field becomes 10 - 3 = 7. ERP Enterprise puts the serialized item quantity in the Subsequent Delivery field for the purpose of issuing the items according to the serial numbers specified in the Serial End Item - As-Built Components (timfc0111m000) session. To issue serialized items anonymously, enter that quantity in the To Issue field. For more information, refer to the To Issue field help. In case of a rework order, where a material line contains a serialized item that must be reworked, the end item with the correct serial number must be issued. The serial number is registered in the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Rework order procedure for serialized items Note You cannot access this field in the following cases: When the operation is blocked for issue. When backflushing is used for the material; if so, the quantity in this field is the quantity to be backflushed. Transaction Type The type of inventory movement, which can be Issue or Receipt. The meaning of Issue and Receipt depends on whether the item is a material or an end item. If the item in the header is a material ( Material view) the transaction type can have the following meaning:
Transaction type | Order type | Movement
Issue | Shop floor | Material is issued from the warehouse to the shop floor.
Receipt | Shop floor | Material is sent from the shop floor to the warehouse
Issue | Transfer | Material is issued from the central warehouse to the shop floor warehouse
Receipt | Transfer | Material is received in the shop floor warehouse.
If the item in the header is an end item ( End Item view) the transaction type can have the following meaning:
Transaction type | Movement
Receipt | End item is received in the warehouse.
Issue | End item is sent back from the warehouse to the shop floor.
Note In case of rework, or material that is sent back to the warehouse, the meaning of Issue and Receipt is the opposite of the meaning described above. Direct Proc Wh Order Line If this check box is selected, the warehouse outbound procedure is carried out automatically after that materials in the warehouse are unblocked by clicking Initiate Inventory Issue in the appropriate menu. If this check box is cleared, and you unblock warehouse order lines by clicking Initiate Inventory Issue in the appropriate menu, you must carry out the rest of the warehousing procedure manually. Note You can also define in Warehousing that a warehouse outbound procedure is carried out automatically. Issue Strategy Related Order Type The order type on which the production warehouse order is based. Shop Floor Transfer. For more information, refer to Transfer orders. Project Project Element Element Activity Activity Ordered The order quantity that must be produced. The estimates of materials and hours are based on this order quantity. Canceled The end item quantity that is reported as canceled in Manufacturing, and received in the warehouse. Actual The end item quantity that is reported as complete in Manufacturing, and received in the warehouse. In process by warehouse The end item quantity that is reported as complete in Manufacturing, but not yet received in the warehouse. Item Item Lot Code If the Lot Controlled check box in the Items - General (tcibd0501m000) details session is selected, the item is lot controlled, and this field displays from which lot the material is issued. The lot code is set in the Material to Issue for Production Orders (ticst0101m100) session. If the Lot Controlled check box is cleared, the value is Any, and you cannot change the value. Multiple Lots If this check box is selected, multiple lots are used in this production warehouse order. Serial Number The number of the serialized item. Multiple Serials If this check box is selected, multiple serial numbers are used in this production warehouse order. Revision Revision Ownership Ownership Warehouse Warehouse Work Center A specific production area consisting of one or more people and/or machines with identical capabilities, that can be considered as one unit for purposes of the capacity requirement planning and detailed scheduling. Date If the production warehouse order relates to end items, the date refers to the requested delivery date of the production order. If the production warehouse order relates to material, the date refers to when the material is required on the shop floor. Order Type A code that identifies the type of a warehousing order. The default warehousing procedure that you link to a warehousing order type determines how the warehousing orders to which the order type is allocated are processed in the warehouse, although you can modify the default procedure for individual warehousing orders or order lines. Reason The reason why the delivered goods are rejected and sent back to the buy-from business partner. Return as If a material line is sent back to warehousing, you must set this field, so the line can be passed to the production warehouse order line and stored. |