| # Shop Floor Control Parameters (tisfc0100s000) Use this session to maintain the parameters of the Shop Floor Control module. For further information, refer to the field Help. Related topics Production orders - functional overview To use number groups and series Production orders for purchased items Input / output control Shared work centers Order grouping Queue time compression To determine on order dates Production order splits - overview General Effective Date The date and time that the parameters were changed. The parameters are valid up to the effective date of a more recent parameter setting. The current set has no effective date. Description The description of the parameter set. The default is the description of the previous parameter set. To avoid confusion you must always delete the default and add a new text. Number Group Number Group for Order Grouping The number group in which the series for order group numbers are defined. Order groups are defined in the Create Production Order Group (tisfc3250m000) session. Allowed values Number groups are defined in the Number Groups (tcmcs0151m000) session. You cannot select a number group that is already in use. The number group must be of the Production type. Related topics Order grouping To use number groups and series Production Order Series for Order Grouping The default series that is used to generate order group numbers in the Create Production Order Group (tisfc3250m000) session. Number Group in Production Ordering The number group in which the series for production order numbers are defined. Allowed values The number group must be defined in the Number Groups (tcmcs0151m000) session. Related topics To use number groups and series Production Order Series for Production Orders The default production order series that is used to generate production order numbers if you insert a production order manually in Shop Floor Control. Production Order Series for Enterprise Planning The default production order series that is used by Enterprise Planning when transferring orders to the execution level of LN. Production Order Series for Warehousing The production order series that is used to generate a production order in Shop Floor Control for a production-order advice in the Production Order Advice (whina3100m000) session. Related topics To handle production-order advice and purchase-order advice Capacity Overview Update Method Day Utilization Select the method by which you want to rebuild day utilization, that is, to recalculate how much capacity per day is planned for work centers, machines, and so on. Allowed values Utilization update method Update Method Week Utilization Select the method by which you want to rebuild week utilization, that is, to recalculate how much capacity per week is planned for work centers, machines, and so on. Allowed values Utilization update method Update Method I/O Control The method for input/output control. Allowed values Update Method I/O Data No. of Periods to Generate I/O Data The period for which a work center's capacity and input/output values are calculated. Dependent on the value in the Update Method I/O Control field, the period is expressed in days or weeks. Note If you selected Not Implemented in the Update Method I/O Control field, you cannot enter a value in this field. Related topics Input / output control Include Partial Completions (Default) If this check box is selected, LN also takes into account the routing operations that are reported only partially completed to calculate the input/output values. If this check box is cleared, LN only takes into account the routing operations that are reported entirely completed to calculate the input/output values. You can select the Include Partial Completions (Default) check box if work centers are used for orders with extremely long lead times. The setting of the Include Partial Completions (Default) check box works as a default for the Include Partial Completions check box in the Generate Work Center Input/Output Control (tisfc3210m000) session and the Generate Machine Input/Output Control Data (tisfc3220m000) session. Related topics Input / output control Revisions Engineering Revisions Active If this check box is selected, you can use revisions of items. Note You must also select the Engineering Revisions (TI) check box in the Implemented Software Components (tccom0100s000) session. Related topics Engineering data management summary Combine End-Item Warehouse Orders If you report an end-item quantity as completed, you can choose to receive the end items in the warehouse immediately, or in a later stage. Usually, for every quantity that is received in the warehouse, a production warehouse order line is generated. If you receive the end items in the warehouse in a later stage, you can use this check box to combine production warehouse order lines, which limits database growth. If this check box is selected, and you do not immediately receive the completed quantities in the warehouse, production warehouse order lines for the completed end-item quantities are combined into one production warehouse order line. As a result, the number of receipt transactions and variance transactions is reduced. If this check box is cleared, and you do not immediately receive the completed quantities in the warehouse, a production warehouse order line is created for every completed quantity. Note If completed quantities are received immediately in the warehouse, this check box has no effect. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Combine production warehouse order lines. Copy Routing Text to Production Order If this check box is selected, the routing text is copied to the production order. History Log for Production Orders If this check box is selected, changes in production orders are logged. Note Must be checked for project pegging to be implemented. Log for Materials If this check box is selected, material distribution is logged. Note Must be checked for project pegging to be implemented. Log Operation Costs If this check box is selected, operation costs are logged. Note Must be checked for project pegging to be implemented. Planning Automatic Update Production Order Start Date If this check box is selected, the production order start dates are automatically updated when the start or finish dates of the operations are modified. The production start date of the production order is then equal to the start date and time of the first operation's queue time. This parameter only applies to the Production Start field. Max. No. of Queue Time Compression Iterations The number of times that LN repeats the queue time compression process until the production can be completed within the modified production order dates. This parameter only applies if you selected the Best Fit method for queue time compression in the Automated Queue Time Compression (tisfc1103s000) session. Related topics Queue time compression Operation Numbering Initial Value for Renumbering Operations The operation number assigned to the first phantom routing operation that is added to the main item routing. Default value The default value is 100. Related topics Renumbering phantom operations Step Size for Renumbering Operations The number by which each subsequent operation number is increased when phantom routing operations are added to the main item routing. Default value The default is 10. Related topics Renumbering phantom operations On Order Date Production Orders based on -If Finish Date of last Operation before Req. Order Dlv Date The value of this field determines on which date the planned inventory transaction for a production order is based if the production order is expected to be delivered on time. Note The order is expected to be on time if the earliest finish date for the latest operation of the production order occurs before the delivery date for the production order. Allowed values On order date when earliest fin.date <= req. order del. date -If Finish Date last Operation after Req. Order Dlv Date The value of this field determines on which date the planned inventory transaction for a production order is based if the production order is expected to be delivered late. Note The order is expected to be late if the earliest finish date for the latest operation of the production order occurs after the delivery date for the production order. Allowed values On order date when earliest fin.date > req. order del. date Reporting Complete Reporting Method for Previous Operations This parameter determines what happens if you report a quantity as complete for an operation, and the previous operation is not reported as complete yet. You report orders as complete in the following sessions: Report Orders Completed (tisfc0520m000) Report Orders Completed Globally (tisfc0206m000) Allowed values Reporting Method Previous Operations Related topics Reporting as completed Reporting quantities as completed and rejected Allow Correction of Previous Operations If this check box is selected, in the Report Orders Completed (tisfc0120s000) session, the Uncomplete All Operations command and the Decrease Qty Operations command become available. Related topics How to reset the operation status from Completed to Active To decrease the completed quantities from operations collectively Calculation Method Remaining Production Time This parameter determines how the remaining production time is calculated if the production has already started. If a production order operation is a fixed duration operation, the remaining production time is always calculated based on time spent, because in that case operation lead times are not calculated by using operation quantities. Allowed values Calculation Method Remaining Production Time Use Reason Codes for Rejected Items Specifies if and when you must enter a reason code if you reject items when reporting operations complete. Allowed values Never You cannot enter a reason code for rejected items. Optional You can enter a reason code for rejected items. Mandatory If the quantity rejected deviates from the quantity expected to be rejected based on the planned scrap and yield, you must enter a reason before the operation status is set to Completed. Default value The default value is Never. Related topics Reporting quantities as completed and rejected Rejects of production orders Post to Inventory when Reporting on Last Operation The parameter determines whether the main item must be posted to inventory or not, after the last operation is reported as complete. In the Report Operations Completed (tisfc0130m000) session the operations are reported as complete. Allowed values The field has following values: Yes When the last operation is reported as complete the main item is automatically posted to inventory. No The main item is not posted to inventory. Interactive You are asked whether the main item must be posted to inventory or not. You must select the option either yes or no. Default value The default value is Interactive. Label Layout for Printing Labels If you print labels for completed production orders, the label layout entered in this field determines the format of the labels. To print labels for production orders, the Print Label check box in the Report Orders Completed (tisfc0520m000) details session must be selected if you report the production order as complete. For repetitive manufacturing, the Print Label during Report Orders Completed check box in the Report Production Orders Completed from Production Schedule (tirpt1502m000) session, or the Print Label during Report Orders Completed check box in the Report Production Schedules Completed (tirpt1201m000) session must be selected. Related topics Labels in Manufacturing Device for Printing Labels The printer where you print the labels for completed production orders. Related topics Labels in Manufacturing Materials/Hours Sorting Method Components The value of this field determines how the components that are included in the materials estimate from the bill of material (BOM) are sorted in the Estimated Materials (ticst0101m000) session. Note This sorting order is especially important if you use phantoms. Allowed values Sorting Method Components Related topics Sequence of estimated material lines Use of Shop Floor Warehouses If this check box is selected, materials for production orders are issued from the shop floor warehouse of the work center. If this check box is cleared, materials are issued directly from the warehouse defined in the bill of material. Related topics Using shop floor warehouses Integrations of SFC with warehousing Manual Issuing If this check box is selected, the materials must be issued by a manual action. If you select this check box, you will have more control over the timing of the material issues. Note The value of this parameter does not affect materials that are issued by backflushing or materials that are held as floor stock. Related topics Specify material to be issued Overview of material issue Issue Material from Shop Floor Wh of Calc Office If No Operation calculation office. If materials are not linked to operations because no operations exist for the production order, you must determine from which warehouse the materials are issued: The warehouse that is specified in the BOM The shop floor warehouse that is related to the production order's calculation office. If this check box is selected, materials are issued from the shop floor warehouse that is related to the production order's calculation office. If no shop floor warehouse is found, the BOM warehouse is taken. If this check box is cleared, materials are issued from the warehouse that is specified in the Estimated vs. Actual Material Costs (ticst0501m000) session. The default warehouse for this is usually the one that is maintained in the BOM. Related topics Link materials to operations Using shop floor warehouses Create Back Order for Warehousing Transfer Orders If this check box is selected, and insufficient inventory is available to execute the transfer order to transfer materials to the shop floor warehouse, LN creates a back order to transfer the materials later. If this check box is cleared, and insufficient inventory is available to execute the transfer order to transfer materials to the shop floor warehouse, you must manually initiate the transfer of the remaining material quantity when that material becomes available. The setting of this check box is the default for the Create Backorders check box in the Outbound Order Lines (whinh2120m000) session for outbound order lines for transfer orders with order origin SFC Production. Note The setting of this check box is not relevant for the issue of materials to the shop floor, only for transfer to a shop floor warehouse. For warehousing orders with order origin SFC Production and transaction type Issue, LN always creates a back order in case of material shortage, regardless the setting of this parameter. Related topics Using shop floor warehouses Move Allocation to Shop Floor Warehouse If you are using shop floor warehouses, the current parameter determines when the materials are moved to the shop floor warehouse. During production order generation, material is allocated from a warehouse: If the Use of Sh. Fl. Wareh. check box is selected, this is a shop floor warehouse, and the current parameter applies. If the Use of Sh. Fl. Wareh. check box is cleared, the current parameter does not apply. Material is allocated from the warehouse that is specified in the Estimated Materials (ticst0101m000) session. The default warehouse for this is usually the one that is maintained in the BOM. The allocated materials are the components specified in the BOM. Allowed values Move Allocation To Shop Floor Warehouse Update Method Allocated and Issued Quantities When you report operations completed, LN sometimes changes the quantity planned input of previous and upcoming operations. In that case, this parameter determines what happens to the Actual Quantity of materials linked to those previous or upcoming operations. This refers to: Material allocations. Materials that have already been issued. Note The materials quantities that have already been issued are displayed in the Actual Quantity field in the Estimated vs. Actual Material Costs (ticst0501m000) session. This parameter only affects materials for quantity-dependent materials. This parameter does not affect materials that have an Actual Quantity or a quantity pending in warehousing. This parameter does not affect cost items. Allowed values Updating Method Qty. Subdelivery/Issue Related topics Reporting operations as completed Automatic Select Alternatives This field determines at which moments LN checks for use-up materials and alternative materials. Allowed values At Generation LN checks for alternatives when a production order is generated. At Release LN checks for alternatives when you release a production order. No Automatic Replacement LN does not check for alternatives automatically. You can still manually initiate a check for alternatives. Note This functionality is available only if the Use Up and Alternative Materials check box is selected in the Implemented Software Components (tccom0100s000) session. Related topics Alternative materials in BOMs Searching for alternative and use-up materials. To use up remaining stock of outdated items Check Material Shortages at Release If this check box is selected, the Release Production Orders (tisfc0204m000) session offers the option to release only production orders for which no material shortages exist. Related topics Material shortage checking Releasing production orders Hours Settings Update Method for Estimated Hours The way in which the estimated hours are updated when the planning is modified. Allowed values Updating Estimated Hours Split Hours in Setup and Production If this check box is selected, the estimated and actual hours of an operation are split up. The estimated and actual hours of an operation can be split up in setup time hours and cycle time hours. This results in a setup part and a production part for the estimated and the actual man and machine hours as can be viewed in, for example, Estimated vs. Actual Hours Costs (ticst0502m000) session. The Split Hours in Setup and Production check box is introduced in the Production Orders (tisfc0501m000) details session and the Default Production Order Data (tisfc0102m000) session to determine whether the hours must be split up. Note Selecting this check box can negatively impact system performance if hours are backflushed. Hours are backflushed if the Backflush Hours check box in the Items - Production (tiipd0101m000) session is selected. Backflushing Backflushing Method The value of this field determines the degree of user interaction when backflushing is carried out. Allowed values Automatic Manual Interactive Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Backflushing method. Backflushing without Warehousing Orders If this check box is selected, backflushing is possible when warehousing orders are not present. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Backflushing without warehouse orders. Labor Type The labor type that is used by LN in non-assembly work centers, if the hours are accounted by backflushing. Device for Processing Backflushed Hours The output device for printing the backflushed hours. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. Related topics Backflushing - The name of the output device for printing the backflushed hours. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. Related topics Backflushing Device for Issuing Backflushed Materials The output device for printing the backflushed materials. LN also uses this device to print shortage lists. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. Related topics Backflushing - The name of the output device for printing the backflushed materials. Allowed values The device must have been defined in the Device Data (ttaad3500m000) session. LN also uses this device to print shortage lists. Related topics Backflushing Documents Printing Order Doc. Mandatory If this check box is selected, production orders cannot be released before the order documents have been printed. Note This parameter does not apply to production orders for repetitive items or FAS items. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Printing of documents. Related topics Using order documents Order Covering Note If this check box is selected, the covering note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Routing Sheet If this check box is selected, the routing sheet is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Operation Note If this check box is selected, the operation note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Material List If this check box is selected, the material list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Collecting backflush materials from the warehouse Material Issue Note If this check box is selected, the material issue note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Collecting backflush materials from the warehouse Subcontracting Note If this check box is selected, the subcontracting note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Check List If this check box is selected, the checklist is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Sawing List If this check box is selected, the sawing list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Collective Sawing List If this check box is selected, the collective sawing list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Cutting List If this check box is selected, a cutting list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Collective Cutting List If this check box is selected, the collective cutting list is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Receipt Note If this check box is selected, the receipt note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Inspection Note If this check box is selected, the inspection note is printed. This check box indicates the default for the corresponding check box in the Print Production Order Documents (tisfc0408m000) session. Related topics Using order documents Copy Document Links from Instructions In the Routing module, you can define a microrouting. You can link documents to instructions in the microrouting by using ODM package. If this check box is selected, the documents that are linked to instructions in the Routing module are also available in Shop Floor Control. Print Outbound Data on Material List If this check box is selected, the outbound data is printed on the material lists instead of only the (estimated) materials. Note Outbound data refers to information about warehouse locations, lots, dates, and quantities of materials for a specific production order. Related topics Contents of order documents Print Outbound Data on Material Issue Note If this check box is selected, the outbound data is printed on the material issue note instead of just the (estimated) materials. Note Outbound data refers to information about warehouse locations, lots, dates, and quantities of materials for a specific production order. Related topics Contents of order documents Print Outbound Data on Checklist If this check box is selected, the outbound data is printed on the checklist instead of just the (estimated) materials. Note Outbound data refers to information about warehouse locations, lots, dates, and quantities of materials for a specific production order. Related topics Contents of order documents Print Components Multiple Piece Tools If tools are printed on an order document and this check box is selected, the components of the multi-piece tools are also printed. Related topics Using order documents Print Serial Number List If this check box is selected, a list of serial numbers is printed when the as-built structure is generated. In this session you can find more serial number parameters. Related topics Overview of serialized items Print Sequence of Outbound Data This parameter determines the print sequence for outbound data. Allowed values Picking List Sorted by Costing General Financial Transactions by Work Center If this check box is selected, you can view the production results by work center. The material costs and the hours costs are posted to the work center to which these costs apply. If this check box is cleared, you can view the production results by production order. The surcharges, as well as the material costs and the hours costs, are posted to the production order's calculation office. Note The calculation office currency is also used for unlinked materials, that is, if a production order has no operations and no work centers, but only materials. Currencies When you calculate the estimated costs, and a Dependent currency system is used, the Financial Transactions by Work Center check box also determines the currency that is used: If the check box is selected (production results by work center), the local currency of the costing work center for which the costs are calculated is used. If the check box is cleared (production results by production order), the currency of the calculation office is used. Estimated end item unit costs The calculation of the estimated end item unit costs depends on the Financial Transactions by Work Center check box and the cost view, that is, whether the costs are work-center-based or item-based:
Financial transactions by work center | Work center based costs | Item based costs
--- | --- | ---
No | 1 | 2
Yes | 3 | 4
1: The total end item unit costs are posted for each work center by detailed cost component. The only work center available is the calculation office. The costs are expressed in the calculation office's currency. 2: The total end item unit costs are posted for the calculation office by the item's effective cost component structure. The costs are expressed in the calculation office's currency. 3: The total end item unit costs are posted for a costing work center or a calculation office by detailed cost component. The costs on a work center include operation costs and material costs. The costs on the calculation office include (added) end item surcharges and the costs for unlinked materials. The costs are expressed in the local currency of the costing work center. 4: The total end item unit costs are posted for the calculation office by the item's effective cost component structure. The costs are expressed in the calculation office's currency. Note You can view the end item unit costs, work center-based as well as item-based, in the End Item Unit Costs (ticst0510m000) session. WIP transfers If the Financial Transactions by Work Center check box is cleared, WIP transfers are not calculated. Because the production results are viewed by production order, the costs are posted on the production order's calculation office, and no costs are posted on the work centers. Consequently, there is no need to calculate WIP transfers between different work centers. Calculating efficiency/price variances If a production order is closed, the Financial Transactions by Work Center check box determines on which level efficiency variances and price variances are calculated. The posting, however, depends on the posting methods that are defined in the following fields: Posting Method Efficiency Variances Posting Method Price Variances Posting Method Efficiency Variances Posting Method Price Variances Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Financial transactions by work center. Related topics Calculate estimated end item unit-costs of a production order WIP transfer Costing work centers Transfer WIP method The moment when a WIP transfer takes place. Allowed values Transfer WIP Methods Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Transfer WIP method. Related topics WIP transfer Calculation of Variances Posting Method Efficiency Variances If the Financial Transactions by Work Center check box is cleared, you can use this field to determine to which financial company the efficiency variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Posting Method Production Results Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for efficiency variances. Posting Method Price Variances If the Financial Transactions by Work Center check box is cleared, you can use this field to determine to which financial company the price variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Posting Method Production Results Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for price variances. Posting Method Efficiency Variances If the Financial Transactions by Work Center check box is selected, you can use this field to determine to which financial company the efficiency variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Posting Method Production Results Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for efficiency variances. Posting Method Price Variances If the Financial Transactions by Work Center check box is selected, you can use this field to determine to which to which financial company the price variances are posted. Note The financial company is determined by the enterprise unit to which a calculation office or work center belongs. Calculation offices and work centers are defined as departments, which establish the link with the enterprise unit. Allowed values Posting Method Production Results Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Posting method for price variances. Miscellaneous Process Hours using To process hours for a production order, labor costs are calculated. To calculate the labor cost, either Estimated Operation Rates or Actual Man and Machine Rates are used. Allowed values Current Operation Rates Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Actual operation rates. Moment Completion Posting The moment when LN posts the financial transactions for the completed quantities to Financials. This field can have the following values: Quantity Completed Every time you report a quantity of the main item completed, LN posts the corresponding financial transactions. Order Status Completed When the production order status is set to Completed, LN posts the corresponding financial transactions. Note To limit the number of postings and obtain the best performance, it is recommended to set this field to Order Status Completed, unless you require more frequent posting of transactions. This field is defaulted to the Moment Completion Posting field in the Production Orders (tisfc0501m000) session. You can change the field in that session for a specific production order until the production order status is set to Released. Related topics Reporting quantities as completed and rejected Cost components in Manufacturing Use Actual Cost Price for Receipt Posting If this check box is selected, end items are received in inventory at their actual costs, and valued according to the defined actual valuation method. Valuation methods are defined in Warehousing. The actual valuation methods are: Mov. Aver. Unit Cost (MAUC) First In First Out (FIFO) Last In First Out (LIFO) Lot Price (Lot) If you use actual costing, in principle no variances exist. Only additional calculation-office variances can occur. Additional calculation-office variances are variances that cannot be attributed to prices or efficiency. For example, if you start producing smaller orders than the economic lot size, your setup costs increase. The standard cost price is based on the economic order size, so the rise of the setup costs can create an additional calculation-office variance. If this check box is cleared, fixed transfer price (FTP) is used as valuation method. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Actual cost price for receipt posting. Related topics Introduction on FTP and actual costing Actual costing for receipt postings in manufacturing Valuation prices Use Actual Valuation for Subassembly Receipt Posting If this check box is selected, subassemblies are received in inventory at their actual costs, and valued according to the defined actual valuation method. Valuation methods are defined in Warehousing. The actual valuation methods are: Mov. Aver. Unit Cost (MAUC) First In First Out (FIFO) Last In First Out (LIFO) Lot Price (Lot) If you use actual costing, generally no variances exist. Only additional calculation-office variances can occur. Additional calculation-office variances are variances that cannot be attributed to prices or efficiency. For example, if you start producing smaller orders than the economic lot size, your setup costs increase. The standard cost price is based on the economic order size, so the rise of the setup costs can create an additional calculation-office variance. If this check box is cleared, fixed transfer price (FTP) is used as valuation method. Related topics Introduction on FTP and actual costing Actual costing for receipt postings in manufacturing Valuation prices Serials Moment of Generating Serial Numbers The moment when serial numbers are created for serialized items. Using a mask is mandatory if you generate serial numbers, otherwise generation will fail. Allowed values Moment of generating serial number Related topics Overview of serialized items Serialized items in Manufacturing To define a mask As-Built Status Handling The way how statuses of serialized end items are handled in the Serial End Item - As-Built Headers (timfc0110m000) session. Allowed values As-Build Status Handling Related topics Working with serialized items in Manufacturing Overview of serialized items Serialized items in Manufacturing Only Serialized and Lot Controlled Items in As-Built Components If this check box is selected, only serialized items and lot-controlled items are displayed in the Serial End Item - As-Built Components (timfc0111m000) session. If this check box is cleared, non-serialized items and non lot-controlled items are also displayed in the Serial End Item - As-Built Components (timfc0111m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to As-Built components with serialized and lot controlled items. Related topics Overview of serialized items Serialized items in Manufacturing Subcontracting Production Order Reference on Subassemblies If this check box is selected, the production order the subassembly belongs to is referenced during subcontracting. Related topics Subcontracting Operations Block Order Release when Requisition Mandatory If this check box is selected, you cannot release a production order that includes a subcontracting operation for which a purchase requisition is not yet generated. Note Generation of a requisition for a subcontracted operation is mandatory if one of the following is applicable: No subcontractor is specified for the subcontracting operation The Requisition Mandatory check box is selected in the Items - Purchase (tdipu0101m000) session for the subcontracted service item that is used for the subcontracting purchase requisition Related topics Subcontracted service items in Procurement Block Reason for Automatic Blocking The reason for automatically blocking a subcontracted operation of a production order for which a purchase requisition is generated. When the purchase requisition is converted into a purchase order, the subcontracting operation is automatically unblocked. Related topics Subcontracted service items in Procurement Project Pegging Freeze Material and Operation Pegs If this check box is selected, material supply to the operation pegs is frozen. Related topics Pegging in Manufacturing - Overview Split Production Order Allow Production Order Splits If this check box is selected, parts of production orders can be split off into new production orders. Related topics Production order splits - overview Automatic Print Order Documents At Order Split If this check box is selected, the Print Production Order Documents (tisfc0408m000) is automatically started when an order is split. Note Before you can select this check box, the Printing Order Doc. Mandatory check box must be selected in this session. Related topics Production order splits - overview Reason Code for Order Split Select whether or not a reason code must be specified during order split. Never No reason code is required. Optional You can optionally specify a reason code. Mandatory You must specify a reason code. Note Only applies if the Log for Production Orders and Allow Production Order Splits check boxes are selected in the current session. Related topics Production order splits - overview Split Orders when Reporting Reject Quality If this check box is selected, a rejected quantity on an operation or production order can be split off instead of rejected. If this check box is selected, and a rejected quantity is specified in the Report Operations Completed (tisfc0130m000) or Report Orders Completed (tisfc0520m000) sessions, you will be asked if the rejected quantity must be split off. If you click Yes, the Split Production Order (tisfc0208m000) session is started in which you can specify the quantity to be split off. Note If the Split Order when Reporting Reject Quantity check box is selected, the rejected quantity is the default quantity to be split off. Related topics Production order splits - overview Actual Material Costs breakdown for Transfer Postings Select the aggregation level of the actual materials costs at transfer. Allowed values Available levels Audit Reason Codes Rework Production Orders If this check box is selected, a reason code must be entered for any rework on production orders to be done. Implementation Infor SCM Scheduler If this check box is selected, the Infor SCM Scheduler has been implemented in the Implemented Software Components (tccom0100s000) session. Transfer Items without SFC Orders If this check box is selected, Print Shop Floor Control Parameters Prints the data that you selected. |