You use this activity to define shop orders of different types (see Shop Order).
This activity allows you to do the following:
Specify transfer settings for shop orders
Define the Build Status
for shop orders
View the inspection information for shop orders
Specify the serial and SFC numbers for shop orders
Enter custom data for shop orders
Remove a serial number for non-ERP shop orders and for unreleased table entries
View the Shop Order by Step Report
View the Shop Order Schedule Report
Browse a shop order according to search criteria
View Production
shop order characteristics
You can associate shop orders with customer orders or with specific customers.
Note that if you want users to associate every shop order with a customer order, you need to set the Shop Order Requires Customer Order
system rule to true
in System Rule Maintenance
.
The following table describes rule settings that you can change for this activity in Activity Maintenance
:
Rule | Setting |
---|---|
|
|
|
|
The following table describes fields requiring explanation:
Field | Description |
---|---|
| Specifies the status of this shop order
This status is temporary. When the hold issue is resolved, you can change the status of this record. Note If the End of the note.
Note You cannot release SFC numbers for a End of the note. |
|
The quantity released can exceed the build quantity specified in a
|
| Related to SAP ME ERP Integration (see SAP ME ERP Integration (SAPMEINT)) If selected, specifies that this shop order was created based on data transferred from SAP ERP. See also the |
| Related to SAP ME ERP Integration The production version of the SAP ERP planned order Note This field appears only if the shop order type is End of the note. |
| A unique ID that identifies the return of product to the shop floor. This field appears only if the shop order type is |
| This field appears only if shop order type is |
| This field appears only if shop order type is |
| Related to SAP ME ERP Integration The unit of measurement for the yield |
| The material planned to be used for this order Note that this field is required but the planned material can be overridden during shop order release. |
| Identifies the source of the BOM for an object ( |
| The bill of material used to build this material Note If this field is blank, the system uses the BOM specified in the End of the note. |
| The routing planned to be used to build this material Note When defining a shop order with order types other than End of the note. |
| Labor charge code (LCC) The system assigns this LCC to each SFC number generated on release of this shop order. Leave blank to use the default LCC. You can change the LCC for any shop order that has |
| This field appears only if you select |
| Select this checkbox to indicate that the material requires a serial number change to occur before the production order can have a status of Note This checkbox appears only if you select End of the note. |
| Select this checkbox to indicate that the Note This checkbox appears only if you select End of the note. |
| The work center to which the SFC numbers are to be released |
| The priority number for this shop order, and each SFC number released by this shop order The larger the number, the higher the priority. |
| The build quantity of the material for this shop order The build quantity may be greater than the value in the Note Decreasing a build or ordered quantity for an existing shop order does not delete any SFC numbers that have been released at any operation. End of the note. |
| The quantity (number of pieces) of this shop order left to be released |
| The date and time when work is planned to begin on this shop order. Typically used with |
| The date and time when work is planned to end for this shop order Typically used with |
| The expected date and time when work begins for this shop order if a third party scheduling application is being used |
| The expected date and time when work ends for this shop order if a third party scheduling application is being used |
| The customer who ordered or returned the product |
Column | Description |
---|---|
| Marks this transfer type as the default transfer type for this shop order Note that |
|
Note that a transfer type can be defined for a destination site only once. |
| Specifies whether the transfer type record must be received through the If selected, enables you to receive the transfer type record manually through the |
| The destination site to which an SFC number can be transferred Note that |
| Specifies the export template to be used for the SFC transfer (see Export Template Maintenance) Note that if |
| The type of the message that is generated on the destination site after the SFC number has been transferred |
For more information, see SFC Number Transfer.
Field | Description |
---|---|
| The ordered quantity of the material for this shop order Note that if you leave this field blank, the system uses the value in the |
| The number of pieces of this material that are already completed |
| The batch number for this shop order Note that this field is visible only when the |
| The production storage location or planned storage location imported from SAP ERP only when the material type is |
| Storage types and bins that are maintained within a single physical warehouse complex to which SAP ME sends good receipts. |
| The date and time when this shop order was started |
| The date and time when this shop order was completed |
Field | Description |
---|---|
| The unique identifier of the request to a plant to inspect a specific quantity of material or one or more pieces of equipment or functional locations |
| The total quantity of SFC numbers (total number of pieces) in sampling group. In case of serialized SFC numbers, this size equals the quantity of SFC number. |
| The operation or routing step at which the sampling is performed |
| The quantity of pieces in the SFC group to be inspected |
Note that all values on the Quality Management (QM) Inspection
tab page are transferred from SAP ERP and are read-only. For more information, see Integration of Quality Inspection Lot.
Field | Description |
---|---|
| The sequence number for the row in the table |
| Serial number belonging to this shop order If the value was transferred from SAP ERP, it is read only. Note that for non-ERP shop orders, a serial number can be edited only if no SFC number has been released for it. |
| SFC number belonging to this shop order If the value was transferred from an external system, it is read only. Note that you cannot remove a row containing a released SFC number. |
| This column appears only when the shop order type is SFC number that was used when the material was manufactured The value is read only. Note The system does not validate the status of original SFC numbers. If the status of the SFC number is other than End of the note. |
|
|
| If selected, you can use this number to release corresponding SFC numbers |
| This column appears only when the shop order type is Opens the You cannot change values of RMA SFC data fields after this SFC number has been released. |
Field | Description |
---|---|
| The name of the shop order characteristic Note This End of the note. |
| The value of the shop order characteristic |