| # 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. Related topics Production orders - functional overview 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. LN 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 LN 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. Note When project pegging is implemented, only zero or one effectivity unit is allowed on the distribution lines of one production order. Related topics Overview of unit effectivity Sequence Number The sequence number of the order line. 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, LN 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. LN 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. Related topics Backflushing Serialized items in Warehousing To register serial numbers in the low volume scenario Serialized items in Manufacturing Rework order procedure for serialized items 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. Related topics Transfer orders Using shop floor warehouses 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. Related topics Overview of material issue Issue Strategy Order Distribution If the production order has a distribution, start the Order Distribution (tisfc0105m000) session. The reporting of end of item complete is still done on the last operation in the current session. The report of end items rejected can be done on each operation in the current session. Related Order Type The order type on which the production warehouse order is based. Shop Floor Transfer. For more information, refer to Transfer orders. Related topics Using shop floor warehouses Project TP 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 In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) In the Material view, the item is a material. In the End Item view, the item is an end 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. Allowed values Possible values Related topics Lot control Multiple Lots If this check box is selected, multiple lots are used in this production warehouse order. Related topics Lot control Serial Number The number of the serialized item. Related topics Overview of serialized items Multiple Serials If this check box is selected, multiple serial numbers are used in this production warehouse order. Related topics Overview of serialized items Revision The revision of the item. Allowed values A revision can only be entered if the item is a revision-controlled engineering item and the Engineering Revisions Active check box in the Shop Floor Control Parameters (tisfc0100s000) session has been selected. Default value The default for this field is the current revision. You must enter a valid revision that has been defined for the item in the Engineering Data Management module. Note Once you have started issuing the material, you cannot change this field any more. Related topics Engineering data management summary Ownership Ownership Warehouse The warehouse that issues the material. Allowed values You must enter a warehouse of types Normal or Shop Floor. Default value The default for this field is the Wh field in the Bill of Material (tibom1110m000) session. 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. In this case, the allocation of the material shifts to the shop-floor warehouse when you release or generate the production order (depending on the Move Allocation to Shop Floor Warehouse parameter) You can check the type in the Warehouse Type field in the Warehouses (tcmcs0503m000) session in Common. You can no longer change this field: When you have started to issue the material from this warehouse When the estimated costs are frozen When the estimated quantity is not equal to zero When the valuation price in the warehouse is different Related topics Using shop floor warehouses Overview of material issue 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 returned. 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. Allowed values Return as Issued Use this value if the material can be used again. Company Owned Use this value if the material cannot be used again. |