<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0101m100" xml:lang="en">
   <Header>
      <Title>Material to Issue for Production Orders (ticst0101m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>After you entered a production order, ERP Enterprise generates the
		  production planning and estimated materials by means of the BOM and routing.
		  The estimated materials for planned orders are displayed in this session. You
		  can use this session to view and maintain material quantities which must be
		  issued from the warehouse to the production center.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000044" role="manual">Overview of material issue</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000001" role="manual">Production orders - functional overview</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000044" role="manual">Overview of material issue</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000006" role="manual">Phantoms</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000400" role="manual">Adding and exploding phantoms in a production order</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000463" role="manual">Direct processing of material shortages</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ticst001.pdno">
         <Header>
            <Title>Production Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#000022" role="glossary">production order</Link> for which materials are issued.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000001" role="manual">Production orders - functional overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="order.status">
         <Header>
            <Title>Production Order Status</Title>
         </Header>
         <FuncDesc>The production order's <Link href="/baanerp/ti/glossary/glossary#000021" role="glossary">order status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="costs.frozen">
         <Header>
            <Title>Estimated Costs Are Frozen</Title>
         </Header>
         <FuncDesc> If this check box is selected, the estimated materials
		  cannot be changed anymore.</FuncDesc>
         <SimpleSection>
            <Paragraph>At which specific moment ERP Enterprise freezes the
			 estimated costs depends on the value of the <GUIRef href="/baanerp/ti/sfc/tisfc0101s000#tisfc001.mfre" role="manual">Moment Freezing Estimates</GUIRef> field in the <GUIRef href="/baanerp/ti/sfc/tisfc0101s000" role="session">Production Orders (tisfc0101s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="order.group">
         <Header>
            <Title>SFC Order Group</Title>
         </Header>
         <FuncDesc>The SFC <Link href="/baanerp/cp/glossary/glossary#000401" role="glossary">order group</Link> to which the production order belongs.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000309" role="manual">Order grouping</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tisfc001.bfep">
         <Header>
            <Title>Backflush Materials</Title>
         </Header>
         <FuncDesc> If this check box is selected, the materials for the
		  production order are issued through <Link href="/baanerp/ti/glossary/glossary#Backflushing_ti" role="glossary">backflushing</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serialized items can only be backflushed if
			 in the <GUIRef href="/baanerp/wh/wmd/whwmd4500m000" role="session">Items - Warehousing (whwmd4500m000)</GUIRef> details session the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is cleared, and the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sisf" role="manual">Register Serial Issue During As Built</GUIRef> field is <GUIRef href="/baanerp/tc/domains/yesno#yes" role="option">Yes</GUIRef>. In all
			 other cases, serialized items cannot be backflushed.</Paragraph>
            <Paragraph>If the serialized item is lot-controlled,
			 the lot from which the items are backflushed is based on the outbound method
			 ( <GUIRef href="/baanerp/wh/domains/ina.valm#lifo" role="option">Last In First Out (LIFO)</GUIRef>, <GUIRef href="/baanerp/wh/domains/ina.valm#fifo" role="option">First In First Out (FIFO)</GUIRef>) as is defined in the <GUIRef href="/baanerp/wh/wmd/whwmd4500m000" role="session">Items - Warehousing (whwmd4500m000)</GUIRef> details session.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000167" role="manual">Backflushing</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="operated.item" OtherIDs="operitem.dsca">
         <Header>
            <Title>Operated Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is used as a material in production.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="main.item" OtherIDs="mitm.dsca">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item that is produced for the production order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ticst001.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The position number that identifies the estimated material in
		  the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>General</Title>
         <FieldHelp ID="ticst001.sitm" OtherIDs="sitm.dsca">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is used as a material in production.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/ti/onlinemanual/000022" role="manual">Estimated and actual material costs</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="ticst001.aldt">
            <Header>
               <Title>Allocation Date</Title>
            </Header>
            <FuncDesc>The date and time of a time-phased inventory movement, that
			 is, the date and time on which the material that is allocated to the production
			 order is included in the planned inventory transactions of <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ticst001.ques" OtherIDs="sitm.cuni">
            <Header>
               <Title>Estimated Quantity</Title>
            </Header>
            <FuncDesc>Estimated material quantity required to execute the
				  production order.</FuncDesc>
            <SimpleSection>
               <Paragraph> ERP Enterprise calculates the
					 estimated quantity according to the following formula:</Paragraph>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>Estimated quantity = (net quantity * (1+ scrap factor/100%) + scrap quantity) * planned quantity factor</Paragraph>
               </Formula>
               <List>
                  <ListItem>Net quantity: required material quantity,
						disregarding scrap and yield</ListItem>
                  <ListItem>Scrap factor: scrap factor defined for the material
						in the BOM</ListItem>
                  <ListItem>Scrap quantity: scrap quantity defined for the
						material in the BOM</ListItem>
                  <ListItem>Planned quantity factor: quantity planned input of
						current operation/quantity planned output of last operation</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="ticst001.revi">
            <Header>
               <Title>Revision</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> of the
			 item.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/ti/onlinemanual/000088" role="manual">Engineering data management summary</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="ticst001.opno" OtherIDs="opno.dsca">
            <Header>
               <Title>Operation</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#000000000000052" role="glossary">operation</Link> in which
			 the material is used.</FuncDesc>
            <SimpleSection>
               <Paragraph>If no operation is linked, ERP Enterprise assumes that the
				material is required at the start of the first operation.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If the <GUIRef href="/baanerp/ti/bom/tibom0100m000#tibom000.mrbo" role="manual">View BOM By</GUIRef> check
				box in the <GUIRef href="/baanerp/ti/bom/tibom0100m000" role="session">Bill of Material Parameters (tibom0100m000)</GUIRef> session is selected, the materials
				are displayed per production-order operation. If the <GUIRef href="/baanerp/ti/bom/tibom0100m000#tibom000.mrbo" role="manual">View BOM By</GUIRef> check
				box in the <GUIRef href="/baanerp/ti/bom/tibom0100m000" role="session">Bill of Material Parameters (tibom0100m000)</GUIRef> session is cleared, all the
				materials are displayed for the production order.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/ti/onlinemanual/000017" role="manual">Link materials to operations</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="ticst001.mcmd">
            <Header>
               <Title>Material Control Method</Title>
            </Header>
            <FuncDesc>The method that determines which materials from the BOM must
			 be printed on the order documents, and/or which BOM materials must be <Link href="/baanerp/ti/glossary/glossary#Allocation_ti" role="glossary">allocated</Link>. Examples
			 of order documents are material lists, material issue notes, production order
			 check lists, sawing lists, cutting lists, collective sawing lists, collective
			 cutting lists.</FuncDesc>
            <SimpleSection>
               <Paragraph>The value of this field depends on the <GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.pdoc" role="manual">Print on Order Document</GUIRef> check box in the <GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">Bill of Material (tibom1110m000)</GUIRef> details session, and the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.pics" role="manual">Floor Stock</GUIRef> check
				box in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session. The following table gives the
				default combinations and the resulting material control method.</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <THEAD noTR="1">
                     <TR no="1" isLast="true">
                        <TD rowspan="1" colspan="1">Print on Order Document check box</TD>
                        <TD rowspan="1" colspan="1">Floor Stock Material check box</TD>
                        <TD rowspan="1" colspan="1">Control Method value</TD>
                     </TR>
                  </THEAD>
                  <TBODY noTR="4">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">No</TD>
                        <TD rowspan="1" colspan="1">Yes</TD>
                        <TD rowspan="1" colspan="1">no material line created</TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">No</TD>
                        <TD rowspan="1" colspan="1">No</TD>
                        <TD rowspan="1" colspan="1"> 
                           <GUIRef href="/baanerp/ti/domains/sfc.mcmd#alloc.only" role="option">Allocate Only</GUIRef>
                        </TD>
                     </TR>
                     <TR no="3" isLast="false">
                        <TD rowspan="1" colspan="1">Yes</TD>
                        <TD rowspan="1" colspan="1">No</TD>
                        <TD rowspan="1" colspan="1"> 
                           <GUIRef href="/baanerp/ti/domains/sfc.mcmd#print.and.alloc" role="option">Print and Allocate</GUIRef>
                        </TD>
                     </TR>
                     <TR no="4" isLast="true">
                        <TD rowspan="1" colspan="1">Yes</TD>
                        <TD rowspan="1" colspan="1">Yes</TD>
                        <TD rowspan="1" colspan="1"> 
                           <GUIRef href="/baanerp/ti/domains/sfc.mcmd#print.only" role="option">Print Only</GUIRef>
                        </TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph> Note Once this field is filled during the
				creation of the production order, the field can no longer be changed.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldGroup>
            <Title> Issue Method</Title>
            <FieldHelp ID="ticst001.bfls">
               <Header>
                  <Title>Backflushing</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/ti/glossary/glossary#Backflushing_ti" role="glossary">backflushing</Link> is
				applied as method to issue the material.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Serialized items can only be backflushed
				  if in the <GUIRef href="/baanerp/wh/wmd/whwmd4500m000" role="session">Items - Warehousing (whwmd4500m000)</GUIRef> details session the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is cleared, and the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sisf" role="manual">Register Serial Issue During As Built</GUIRef> field is <GUIRef href="/baanerp/tc/domains/yesno#yes" role="option">Yes</GUIRef>. In all
				  other cases, serialized items cannot be backflushed.</Paragraph>
                  <Paragraph>If the serialized item is
				  lot-controlled, the lot from which the items are backflushed is based on the
				  outbound method ( <GUIRef href="/baanerp/wh/domains/ina.valm#lifo" role="option">Last In First Out (LIFO)</GUIRef>, <GUIRef href="/baanerp/wh/domains/ina.valm#fifo" role="option">First In First Out (FIFO)</GUIRef>) as is defined in the <GUIRef href="/baanerp/wh/wmd/whwmd4500m000" role="session">Items - Warehousing (whwmd4500m000)</GUIRef> details session.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000167" role="manual">Backflushing</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="ticst001.drin">
               <Header>
                  <Title>Direct Initiate Inventory Issue</Title>
               </Header>
               <FuncDesc> If this check box is selected, the warehouse order line
				for the material is automatically unblocked during production order release.
				Consequently, you do not need to run the <GUIRef href="/baanerp/ti/sfc/tisfc0207m000" role="session">Initiate Inventory Issue (tisfc0207m000)</GUIRef> session to unblock the material.</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, and
				  if the material is not backflushed, you must use the <GUIRef href="/baanerp/ti/sfc/tisfc0207m000" role="session">Initiate Inventory Issue (tisfc0207m000)</GUIRef> session to unblock the material's warehouse
				  order line.</Paragraph>
                  <Paragraph>An unblocked warehouse order line
				  serves as a signal for the warehouse employees to begin the warehouse outbound
				  procedure, starting with an <Link href="/baanerp/wh/glossary/glossary#000354" role="glossary">outbound advice</Link> for the material. The warehouse outbound procedure results in
				  material sent to the shop floor. If the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.dris" role="manual">Direct Process Warehouse Order Line</GUIRef> check box is selected for the material, the warehouse outbound
				  procedure is carried out automatically when the warehouse order line is
				  unblocked.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000044" role="manual">Overview of material issue</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="ticst001.dris">
               <Header>
                  <Title>Direct Process Warehouse Order Line</Title>
               </Header>
               <FuncDesc> If this check box is selected, the warehouse outbound
				procedure is carried out automatically after material in the warehouse is
				unblocked. You must unblock material using the <GUIRef href="/baanerp/ti/sfc/tisfc0207m000" role="session">Initiate Inventory Issue (tisfc0207m000)</GUIRef> session. In the <GUIRef href="/baanerp/ti/cst/ticst0101m100" role="session">Material to Issue for Production Orders (ticst0101m100)</GUIRef> details session, the quantity
				that you want to issue is added to the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.iswh" role="manual">To Issue by Warehousing</GUIRef> field .</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, the
				  settings in the <GUIRef href="/baanerp/wh/inh/whinh2104m000" role="session">Activities by Warehousing Order (whinh2104m000)</GUIRef> session
				  are leading:</Paragraph>
                  <List>
                     <ListItem>The outbound activities for which the <GUIRef href="/baanerp/wh/inh/whinh2104m000#whinh204.auto" role="manual">Automatic</GUIRef> check box is selected are carried out
					 automatically after the material is unblocked in the warehouse.</ListItem>
                     <ListItem>The outbound activities for which only the <GUIRef href="/baanerp/wh/inh/whinh2104m000#whinh204.appl" role="manual">Applicable</GUIRef> check box is selected, while the <GUIRef href="/baanerp/wh/inh/whinh2104m000#whinh204.auto" role="manual">Automatic</GUIRef> check box is cleared, must be carried out
					 manually.</ListItem>
                  </List>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000044" role="manual">Overview of material issue</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000463" role="manual">Direct processing of material shortages</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="ticst001.sbsr">
               <Header>
                  <Title>Supplied by Subcontractor</Title>
               </Header>
               <FuncDesc>If you subcontract one or more operations, or an item's
				entire production process, you can choose whether or not to send material to
				the subcontractor to use for the subcontracted item.</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is selected, the material is <Emphasis>not</Emphasis> sent to the subcontractor. The
				  material is supplied by the subcontractor.</Paragraph>
                  <Paragraph> If this check box is cleared, and
				  the material is linked to a subcontracted operation, the material is sent to
				  the subcontractor.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="ticst001.sayn">
               <Header>
                  <Title>Subassembly</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/cst/ticst0101m000#ticst001.sayn" role="manual">Subassembly</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.dstp">
               <Header>
                  <Title>Distribution Type</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/sfc/tisfc0520m000#tisfc001.dstp" role="manual">Order Distribution     Type</Link>
               </FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Quantities</Title>
            <FieldHelp ID="ticst001.ques">
               <Header>
                  <Title>Estimated Quantity</Title>
               </Header>
               <FuncDesc>The gross estimated quantity of the component required to
				produce the items of the production order. The estimated quantity is the <Link href="/baanerp/ti/glossary/glossary#000056" role="glossary">net quantity</Link>, taken into account the scrap factor (%), the scrap quantity,
				and the yield of the operations.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.qucs">
               <Header>
                  <Title>Actual Quantity</Title>
               </Header>
               <FuncDesc>The total quantity already issued from inventory for this
				material. The field is updated by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>When ERP Enterprise updates the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.qucs" role="manual">Actual Quantity</GUIRef> field, ERP Enterprise also makes a
				  financial transaction to increase or decrease the WIP amount.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="ticst001.iswh">
               <Header>
                  <Title>To Issue by Warehousing</Title>
               </Header>
               <FuncDesc>The total, unblocked quantity in the warehouse that must be
				issued to the shop floor.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field is modified by <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> and <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. If <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> unblocks a
				  warehouse order, the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.issu" role="manual">To Issue</GUIRef> field is added to the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.iswh" role="manual">To Issue by Warehousing</GUIRef> field.</Paragraph>
               </Note>
               <SimpleSection>
                  <Paragraph>If <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> issues
				  a quantity, the quantity is subtracted from the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.iswh" role="manual">To Issue by Warehousing</GUIRef> field.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="ticst001.issu" OtherIDs="sitm.cuni">
               <Header>
                  <Title>To Issue</Title>
               </Header>
               <FuncDesc>The allocations in the warehouse, that is, the blocked
				quantities in the warehouse order lines.</FuncDesc>
               <SimpleSection>
                  <SectionTitle>Serialized items</SectionTitle>
                  <Paragraph>In case of a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> for which the <Link href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="formfield">Serials in Inventory</Link> check box in the <GUIRef href="/baanerp/wh/wmd/whwmd4500m000" role="session">Items - Warehousing (whwmd4500m000)</GUIRef> session is selected, ERP Enterprise by default puts the
				  quantity to be issued in the <Link href="/baanerp/ti/cst/ticst0101m100#ticst001.subd" role="formfield">Subsequent Delivery</Link> field. However, you can also
				  anonymously issue a quantity of serialized items. This means that in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
				  items' serial numbers are determined, such as by scanning a bar code. To do so,
				  type the quantity to be issued in this field, and run the <GUIRef href="/baanerp/ti/sfc/tisfc0207m000" role="session">Initiate Inventory Issue (tisfc0207m000)</GUIRef> session.</Paragraph>
                  <Paragraph>If there is still a quantity of
				  serialized items left in the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.subd" role="manual">Subsequent Delivery</GUIRef> field, ERP Enterprise issues those items
				  based on the serial numbers entered in the <GUIRef href="/baanerp/ti/mfc/timfc0111m000" role="session">Serial End Item - As-Built Components (timfc0111m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="ticst001.subd">
               <Header>
                  <Title>Subsequent Delivery</Title>
               </Header>
               <FuncDesc>The quantity in this field can relate to the following
				concepts:</FuncDesc>
               <SimpleSection>
                  <SectionTitle>Backflushing</SectionTitle>
                  <Paragraph>If you use <Link href="/baanerp/ti/glossary/glossary#Backflushing_ti" role="glossary">backflushing</Link>, the quantity to be backflushed is
				  displayed in this field. This quantity is not taken into account when you run
				  the <GUIRef href="/baanerp/ti/sfc/tisfc0207m000" role="session">Initiate Inventory Issue (tisfc0207m000)</GUIRef> session. In <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
				  quantity is expressed as a blocked quantity in a warehouse order
				  line.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle>Manual issuing</SectionTitle>
                  <Paragraph>If the <Link href="/baanerp/ti/sfc/tisfc0100s000#tisfc000.manu" role="formfield">Manual Issuing</Link> check box in the <GUIRef href="/baanerp/ti/sfc/tisfc0100s000" role="session">Shop Floor Control Parameters (tisfc0100s000)</GUIRef> session is selected, the planned allocated
				  quantity is displayed in this field. To issue, enter the required quantity in
				  the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.issu" role="manual">To Issue</GUIRef> field. For more information, refer to <Link href="/baanerp/ti/onlinemanual/000211" role="manual">Specify material to be issued</Link>.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle>Serialized items</SectionTitle>
                  <Paragraph>If the item is a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> for which the <Link href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="formfield">Serials in Inventory</Link> check box in the <GUIRef href="/baanerp/wh/wmd/whwmd4500m000" role="session">Items - Warehousing (whwmd4500m000)</GUIRef> session is selected, this field displays the quantity
				  of the serialized item that must be issued.</Paragraph>
                  <Paragraph>If you run the <GUIRef href="/baanerp/ti/sfc/tisfc0207m000" role="session">Initiate Inventory Issue (tisfc0207m000)</GUIRef> session, ERP Enterprise issues the quantity
				  in this field based on the serial numbers entered in the <Link href="/baanerp/ti/mfc/timfc0111m000" role="session">Serial End Item - As-Built Components (timfc0111m000)</Link> session. Only the items for which
				  you entered a serial number are issued; the rest of the item quantity stays in
				  the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.subd" role="manual">Subsequent Delivery</GUIRef> field. For example, if the
				  quantity in the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.subd" role="manual">Subsequent Delivery</GUIRef> field is 10, and for three items
				  a serial numbers is available in the <GUIRef href="/baanerp/ti/mfc/timfc0111m000" role="session">Serial End Item - As-Built Components (timfc0111m000)</GUIRef> session, only these three items
				  are issued. The quantity in the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.subd" role="manual">Subsequent Delivery</GUIRef> field becomes 10 - 3 =
				  7.</Paragraph>
                  <Paragraph> ERP Enterprise puts the serialized
				  item quantity in the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.subd" role="manual">Subsequent Delivery</GUIRef> field for the purpose of issuing
				  the items according to the serial numbers specified in the <GUIRef href="/baanerp/ti/mfc/timfc0111m000" role="session">Serial End Item - As-Built Components (timfc0111m000)</GUIRef> session. To issue serialized items
				  anonymously, enter that quantity in the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.issu" role="manual">To Issue</GUIRef> field. For more information, refer to the <Link href="/baanerp/ti/cst/ticst0101m100#ticst001.issu" role="formfield">To Issue</Link> field help.</Paragraph>
                  <Paragraph>In case of a <Link href="/baanerp/ti/glossary/glossary#000025" role="glossary">rework order</Link>, 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 <GUIRef href="/baanerp/ti/mfc/timfc0110m000" role="session">Serial End Item - As-Built Headers (timfc0110m000)</GUIRef> session. For more information, refer
				  to <Link href="/baanerp/ti/onlinemanual/000431" role="manual">Rework order procedure for serialized items</Link>
                  </Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>You cannot access this field in the following
					 cases:</ListIntro>
                     <ListItem>When the operation is blocked for issue.</ListItem>
                     <ListItem>When backflushing is used for the material; if so, the
					 quantity in this field is the quantity to be backflushed.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000167" role="manual">Backflushing</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000377" role="manual">To register serial numbers in the low volume scenario</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000360" role="manual">Serialized items in <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>
                     </Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000431" role="manual">Rework order procedure for serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Warehouse Info</Title>
            <FieldHelp ID="ticst001.cwar" OtherIDs="cwar.dsca">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> that issues
				the material.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If you use a <Link href="/baanerp/ti/glossary/glossary#WIPWareho_ti" role="glossary">shop floor warehouse</Link>, the items are first transferred from this warehouse to
				  the shop floor warehouse before they are issued.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000165" role="manual">Shop floor warehouses</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000044" role="manual">Overview of material issue</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="wms.controlled">
               <Header>
                  <Title>WMS Controlled</Title>
               </Header>
               <FuncDesc> If this check box is selected, you defined in the <GUIRef href="/baanerp/tc/mcs/tcmcs0503m000" role="session">Warehouses (tcmcs0503m000)</GUIRef> session that an integration with a Warehouse
				Management System (WMS) exists. The value of the <GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.lsel" role="manual">Lot Selection</GUIRef> field in this session must be the same as in the used
				WMS.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.lsel">
               <Header>
                  <Title>Lot Selection</Title>
               </Header>
               <FuncDesc>If the item is <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> controlled, you can select how the material must be issued. If the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.ltct" role="manual">Lot Controlled</GUIRef> check box in the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> details session is selected, you can select a value in
				this field. If the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.ltct" role="manual">Lot Controlled</GUIRef> check box is cleared, the value is <GUIRef href="/baanerp/tc/domains/lsel#any" role="option">Any</GUIRef>, and you
				cannot change the value.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000021" role="manual">Lot control</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="ticst001.clot">
               <Header>
                  <Title>Lot Code</Title>
               </Header>
               <FuncDesc>If the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.lsel" role="manual">Lot Selection</GUIRef> field displays <GUIRef href="/baanerp/tc/domains/lsel#specific" role="option">Specific</GUIRef>,
				you can enter the <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> from which the material must be issued.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000021" role="manual">Lot control</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Initial Hidden</Title>
            <FieldHelp ID="operated.item" OtherIDs="operitem.dsca">
               <Header>
                  <Title>Operated Item</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/cst/ticst0101m000#operated.item" role="manual">Operated Item</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="wms.controlled">
               <Header>
                  <Title>WMS Controlled</Title>
               </Header>
               <FuncDesc>If this check box is selected, you defined in the <GUIRef href="/baanerp/tc/mcs/tcmcs0503m000" role="session">Warehouses (tcmcs0503m000)</GUIRef> session that an integration with a Warehouse
		  Management System (WMS) exists. The value of the <GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.lsel" role="manual">Lot Selection</GUIRef> field in this session must be the same as in the used
		  WMS.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.sbsr">
               <Header>
                  <Title>Supplied by Subcontractor</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/cst/ticst0101m000#ticst001.sbsr" role="manual">Supplied by Subcontractor</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.sayn">
               <Header>
                  <Title>Subassembly</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/cst/ticst0101m000#ticst001.sayn" role="manual">Subassembly</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.mcmd">
               <Header>
                  <Title>Material Control Method</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/cst/ticst0101m000#ticst001.mcmd" role="manual">Material Control Method</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.owns">
               <Header>
                  <Title>Ownership</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/cst/ticst0101m000#ticst001.owns" role="manual">Ownership</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.subc">
               <Header>
                  <Title>Contains Customer Furnished Material</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/cst/ticst0101m100#ticst001.subc" role="manual">Combined Ownership</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.qune">
               <Header>
                  <Title>Net Quantity</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/cst/ticst0101m000#ticst001.qune" role="manual">Net Quantity</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ticst001.dstp">
               <Header>
                  <Title>Distribution Type</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/ti/sfc/tisfc0520m000#tisfc001.dstp" role="manual">Order Distribution     Type</Link>
               </FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="spec.present">
            <Header>
               <Title>Specification</Title>
            </Header>
            <FuncDesc>If this check box is selected, a <Link href="/baanerp/cp/glossary/glossary#000455" role="glossary">specification</Link> is present for the material. From the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/ti/cst/ticst0101m100#start.specification" role="manual">Specification</GUIRef> to start the <Link href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</Link> session. In this session
			 you can view the applicable specifications.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Specification</Title>
         <FieldGroup>
            <Title> Allocated to</Title>
            <FieldHelp ID="tcibd420.albp" OtherIDs="alloc.bp.name">
               <Header>
                  <Title>Business Partner</Title>
               </Header>
               <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> displayed in this field.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise uses this
				  characteristic to find a matching supply for this demand.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tcibd420.albt">
               <Header>
                  <Title>Business Object Type</Title>
               </Header>
               <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the type of order displayed in this field.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise uses this
				  characteristic to find a matching supply for this demand.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination;
					 together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tcibd420.albo">
               <Header>
                  <Title>Business Object</Title>
               </Header>
               <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
				or order line, displayed in this field.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise uses this
				  characteristic to find a matching supply for this demand.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination;
					 together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tcibd420.abor">
               <Header>
                  <Title>Business Object Reference</Title>
               </Header>
               <FuncDesc>A transaction identification more detailed than the business
		object, for example, a receipt number or an order number. You can use the
		reference during reconciliation to match transactions if the business object
		alone does not provide enough information, for example, during GRNI
		reconciliation.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The business object reference is not the same as a reference
		  link.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tcibd420.alrf">
               <Header>
                  <Title>Reference</Title>
               </Header>
               <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the reference code displayed in this field.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise uses this
				  characteristic to find a matching supply for this demand.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro> ERP Enterprise can use this field in two ways:</ListIntro>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
					 a customer.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
					 reference.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>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 <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tcibd420.cpva" OtherIDs="prod.var.desc">
               <Header>
                  <Title>Product Variant</Title>
               </Header>
               <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> displayed in this field.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>This field can only be filled if the following are
					 applicable:</ListIntro>
                     <ListItem>The <Link href="/baanerp/ti/apl/tiapl0100s000#tiapl000.smsc" role="formfield">Sell Multiples of Same Configuration</Link> check box is selected in the <GUIRef href="/baanerp/ti/apl/tiapl0500m000" role="session">Assembly Planning Parameters (tiapl0500m000)</GUIRef> session.</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/ti/apl/tiapl3500m000#tiapl300.smsc" role="manual">Sell Multiples of Same Configuration</GUIRef> check box is
					 selected in the <GUIRef href="/baanerp/ti/apl/tiapl3500m000" role="session">Product Variants (tiapl3500m000)</GUIRef> session.</ListItem>
                     <ListItem>The item is a <GUIRef href="/baanerp/tc/domains/kitm#manufacture" role="option">Manufactured</GUIRef> item with the <Link href="/baanerp/tc/glossary/glossary#000471" role="glossary">default supply source</Link> set to <GUIRef href="/baanerp/tc/domains/srce#assembly" role="option">Assembly</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000516" role="manual">To sell multiples of product variants for assembly</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000517" role="manual">Assembly items</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Ownership</Title>
         <FieldHelp ID="ticst001.subc">
            <Header>
               <Title>Contains Customer Furnished Material</Title>
            </Header>
            <FuncDesc> If this check box is selected, ownership has been
			 derived from a parent item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ticst001.owns">
            <Header>
               <Title>Ownership</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/tc/domains/owns" role="domain">Ownership</Link>
            </FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ticst001.rtas">
            <Header>
               <Title>Return as</Title>
            </Header>
            <FuncDesc>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.</FuncDesc>
            <AllowedValues>
               <SectionTitle> Allowed values</SectionTitle>
               <List>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/owns#return.as.issue" role="option">Return as Issued</GUIRef>
                  </ListItemHead>
                  <ListItem>Use this value if the material can be used
				  again.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/tc/domains/owns#comp.owned" role="option">Company Owned</GUIRef>
                  </ListItemHead>
                  <ListItem>Use this value if the material cannot be used
				  again.</ListItem>
               </List>
            </AllowedValues>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="do.add.phantom">
         <Header>
            <Title>Add/Explode Phantom</Title>
         </Header>
         <FuncDesc>Click to add a phantom to the production order's item. You can
		  use this command if you do not have the phantom on stock. For more information,
		  refer to <Link href="/baanerp/ti/onlinemanual/000400" role="manual">Adding and exploding phantoms in a production order</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="transfer.subsequent">
         <Header>
            <Title>Transfer Subseq. Delivery to Issue</Title>
         </Header>
         <FuncDesc>Updates the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.issu" role="manual">To Issue</GUIRef> field with the quantity in the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.subd" role="manual">Subsequent Delivery</GUIRef> field which is the quantity still to be delivered as a back order.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>All estimated materials are selected from the <GUIRef href="/baanerp/ti/cst/ticst0501m000" role="session">Estimated vs. Actual Material Costs (ticst0501m000)</GUIRef> session for the chosen
				order/operation which:</ListIntro>
               <ListItem>Have the field <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.subd" role="manual">Subsequent Delivery</GUIRef> not equal zero.</ListItem>
               <ListItem>Are not handled by backflushing. The <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.bfls" role="manual">Backflushing</GUIRef> check
				box is not selected.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="initiate.inventory">
         <Header>
            <Title>Initiate Inventory Issue</Title>
         </Header>
         <FuncDesc>Click to start the <Link href="/baanerp/ti/sfc/tisfc0207m000" role="session">Initiate Inventory Issue (tisfc0207m000)</Link> session. The inventory issue is initiated for all
		  operations.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="order.spec.inspections">
         <Header>
            <Title>Prdn Order-specific Inspection Data</Title>
         </Header>
         <FuncDesc>Click to start the <Link href="/baanerp/qm/ptc/qmptc0149m000" role="session">Order Specific Test Procedures (qmptc0149m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>Click to start the <Link href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="ticst0508m001">
         <Header>
            <Title>Material to Issue Distribution</Title>
         </Header>
         <FuncDesc>Click to start the <Link href="/baanerp/ti/cst/ticst0508m001" role="session">Material to Issue Distribution (ticst0508m001)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="inv.by.cwar.item.effn">
         <Header>
            <Title>Inventory by Warehouse, Item and Eff. Unit</Title>
         </Header>
         <FuncDesc>Click to start the <GUIRef href="/baanerp/wh/wmd/whwmd2516m000" role="session">Inventory by Warehouse, Item and Effectivity Unit (whwmd2516m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.warehousing.orders">
         <Header>
            <Title>Warehouse Orders</Title>
         </Header>
         <FuncDesc>Click to start the <GUIRef href="/baanerp/ti/mfc/timfc0101m000" role="session">Production Warehouse Orders (timfc0101m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="ticst0506s000">
         <Header>
            <Title>Estimated vs. Actual Material Costs</Title>
         </Header>
         <FuncDesc>Click to start the <GUIRef href="/baanerp/ti/cst/ticst0506s000" role="session">Estimated vs. Actual Material Costs (ticst0506s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="timfc0111m000">
         <Header>
            <Title>Serial End Item - As-Built Components</Title>
         </Header>
         <FuncDesc>Click to start the <GUIRef href="/baanerp/ti/mfc/timfc0111m000" role="session">Serial End Item - As-Built Components (timfc0111m000)</GUIRef> session. In this session you can
		  enter the serial numbers for the issued material. For more information, refer
		  to <Link href="/baanerp/ti/onlinemanual/000360" role="manual">Serialized items in <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>
            </Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="timfc0101m000">
         <Header>
            <Title>Production Warehouse Orders</Title>
         </Header>
         <FuncDesc>Click to start the <GUIRef href="/baanerp/ti/mfc/timfc0101m000" role="session">Production Warehouse Orders (timfc0101m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="process.shortages">
         <Header>
            <Title>Process Material Shortages</Title>
         </Header>
         <FuncDesc>Process the material shortages for materials after a shortage
		  has been resolved, without extensive, manual warehouse handling. For more
		  information, refer to <Link href="/baanerp/ti/onlinemanual/000463" role="manual">Direct processing of material shortages</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tisfc0221m000">
         <Header>
            <Title>Process Material Shortages</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ti/sfc/tisfc0221m000" role="session">Process Material Shortages (tisfc0221m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="generate.lotcodes">
         <Header>
            <Title>Generate Lot</Title>
         </Header>
         <FuncDesc>Click to generate a <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> number.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>