| # Production Order Advice (whina3100m000) Use this session to view and maintain production-order advice that was generated using the Generate Order Advice (SIC) (whina3200m000) session. You can also use this session to manually create production-order advice. Related topics To handle production-order advice and purchase-order advice To generate order advice (SIC) Order A recommendation based on the economic stock and the reorder point of an item. Production order advices must be confirmed and transferred to convert them into actual production orders. Item The code of the item for which a production-order advice is generated. Text This is a display field. Note If a text note is added to the advice, the check box is selected by the system. 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. ERP Enterprise does not specify the effectivity unit when the production order advice is generated using the Generate Order Advice (SIC) (whina3200m000) session. You can afterwards manually specify the effectivity unit. You can only specify an effectivity unit if the item is unit effective. You can specify whether the item is unit effective in the Item - General (tcibd0101s000) session. Warehouse The warehouse where the manufactured item will be stored after production. In Order Unit The quantity of the manufactured item to be produced. To retrieve the default order quantity, on the appropriate menu, choose Default. The session from which ERP Enterprise retrieves the default order quantity is determined by the Use Item Ordering Data check box in the Warehouse - Item (whwmd2110s000) session. If the Use Item Ordering Data check box is selected, ERP Enterprise retrieves the default order quantity from the Item - Ordering (tcibd2100s000) session based on the order method as specified in the Order Method field. If the order method is: Lot for Lot, the default order quantity is one. Economic Order Quantity, the default order quantity is the value of the Economic Order Quantity field in the Item - Ordering (tcibd2100s000) session. Fixed Order Quantity, the default order quantity is the value of the Fixed Order Quantity field in the Item - Ordering (tcibd2100s000) session. Replenish to Maximum Inventory, the default order quantity is the value of the Maximum Inventory field in the Item - Ordering (tcibd2100s000) session minus the economic stock. If the Use Item Ordering Data check box is cleared, ERP Enterprise retrieves the default order quantity from the Warehouse - Item (whwmd2110s000) session based on the order method as specified in the Order Method field. If the order method is: Lot for Lot, the default order quantity is one. Economic Order Quantity, the default order quantity is the value of the Economic Order Quantity field in the Warehouse - Item (whwmd2110s000) session. Fixed Order Quantity, the default order quantity is the value of the Fixed Order Quantity field in the Warehouse - Item (whwmd2110s000) session. Replenish to Maximum Inventory, the default order quantity is the value of the Maximum Inventory field in the Warehouse - Item (whwmd2110s000) session minus the economic stock. Quantity in Inventory Unit The inventory unit in which the ordered quantity is expressed. Unit The inventory unit. Routing The code of the routing. This is the operation sequence required to manufacture the manufactured item. To retrieve the default routing, on the appropriate menu, choose Default. ERP Enterprise retrieves the default routing based on the value of the Quantity-dependent Routing check box in the Items - Production (tiipd0101m000) session. If the Quantity-dependent Routing check box in the Items - Production (tiipd0101m000) session is selected, ERP Enterprise retrieves the default routing from the Item - Routings (tirou1101m000) session, based on the order quantity and the item. If the Ordered Quantity in the current session is zero, ERP Enterprise first retrieves the default order quantity based on the order method as specified in the Order Method field in the Item - Ordering (tcibd2100s000) session. If the order method is: Lot for Lot, the default order quantity is one. Economic Order Quantity, the default order quantity is the value of the Economic Order Quantity field in the Item - Ordering (tcibd2100s000) session. Fixed Order Quantity, the default order quantity is the value of the Fixed Order Quantity field in the Item - Ordering (tcibd2100s000) session. Replenish to Maximum Inventory, the default order quantity is the value of the Maximum Inventory field in the Item - Ordering (tcibd2100s000) session minus the economic stock. If no routing is available for the order quantity and item, ERP Enterprise retrieves the default routing from the Default Routing field in the Routing Parameters (tirou0100m000) session. If the Quantity-dependent Routing check box in the Items - Production (tiipd0101m000) session is cleared, ERP Enterprise retrieves the default routing from the Default Routing field in the Routing Parameters (tirou0100m000) session. Production Start Date The date on which production of the manufactured item must begin. Requested Delivery Date The date on which production of the order quantity must be completed and the quantity must be ready for posting to inventory. To retrieve the default delivery date, on the appropriate menu, choose Default. ERP Enterprise determines the default delivery date based on the production start date as specified in the Production Start Date field in the current session and one of the following: If no routing is specified for the fixed order quantity or the economic order quantity for the item, ERP Enterprise takes into account the order lead time as specified in the Order Lead Time field in the Items - Production (tiipd0101m000) session. If a routing is specified for the fixed order quantity or the economic order quantity for the item, ERP Enterprise carries out a network planning for this routing to determine the default delivery date. Planner The employee responsible for planning the item. The planner has a key role in selections in a variety of sessions. Shop Floor Planner The employee who is responsible for printing and releasing production orders and managing work loads. Default value ERP Enterprise retrieves the default shop floor planner from the Shop Floor Planner field of the Item - Ordering (tcibd2100s000) session. Routing Group A group of items with similar routing attributes, for example, the same work center, routing operation, BOM, and so on. A routing group is defined by the user as a selection criterion for production orders. ERP Enterprise retrieves the default routing group from the Routing Group field of the Item - Ordering (tcibd2100s000) session. Tool Availability Planning Generated If this check box is selected, and the Tools Requirement Planning module is implemented, the tools planning is updated with the Generate Tools Availability Planning (whina3205m000) session. The tools availability planning is deleted when the production-order advice is modified. Confirmed If this check box is selected, the production-order advice is confirmed and you can convert the production-order advice into an actual production order using the Transfer Production Order Advice (whina3202m000) session. You can make no more changes after the production order has been converted. If this check box is cleared, the production-order advice is not confirmed and you cannot convert the production-order advice into an actual production order. ERP Enterprise removes the production-order advice when the Generate Order Advice (SIC) (whina3200m000) session is run for this order. Default (Order Quantity) Retrieves the default order quantity and puts this quantity in the Ordered Quantity field. Default (Routing) Retrieves the default routing and puts this routing in the Routing field. Default (Delivery Date) Determines the default delivery date and puts this date in the Requested Delivery Date field. Confirm Production Order Advice Starts the Confirm Production Order Advice (whina3201m000) session in which you can confirm order advice. Confirm Confirms the record. Transfer Transfers the confirmed production-order advice to an actual production order. |