Shop Order Maintenance

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

Integration

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.

Rules

The following table describes the rule settings that you can change for this activity in Activity Maintenance:

Rule	Setting
COPY_ERPORDER_VALUE	TRUE (Default): When you retrieve a shop order that was imported from SAP ERP in Shop Order Maintenance and save it with a different shop order name, the ERP Order checkbox of the new shop order is selected and disabled. FALSE: When you retrieve a shop order that was imported from SAP ERP in Shop Order Maintenance and save it with a different shop order name, the ERP Order checkbox of the new shop order is deselected and disabled.

Rule

Setting

COPY_ERPORDER_VALUE

TRUE (Default): When you retrieve a shop order that was imported from SAP ERP in Shop Order Maintenance and save it with a different shop order name, the ERP Order checkbox of the new shop order is selected and disabled.

FALSE: When you retrieve a shop order that was imported from SAP ERP in Shop Order Maintenance and save it with a different shop order name, the ERP Order checkbox of the new shop order is deselected and disabled.

Fields

The following table describes fields requiring explanation:

Main Tab Page
Field	Description
Status	Specifies the status of this shop order Releasable: You can send this shop order to the floor to be worked on. Hold: You cannot send this shop order to the floor to be worked on. This status is temporary. When the hold issue is resolved, you can change the status of this record. Note If the SFC Place Hold activity was used to place a hold on the shop order, the Status field is read-only and the hold ID is displayed next to it. Use SFC Release Hold to release it. End of the note. Done: The system automatically closed this shop order when the build quantity was reached, and all SFC numbers in this shop order had a status of Done, or were scrapped, or deleted. Closed: The user closed this shop order manually. Note You cannot release SFC numbers for a Repetitive shop order after the planned end date, regardless of the status. End of the note.
Order Type	Production: An order to build a specified quantity of a product (material) Repetitive: An order to build a product (material) continually on the shop floor The quantity released can exceed the build quantity specified in a Repetitive shop order. You can release SFC numbers for Repetitive shop orders until the planned end date. RMA: An order authorizing the return of a previously shipped product. Engineering: An engineering development or prototype order Inspection: An order to inspect incoming purchased materials Rework: An order to rework a material after a first-time build Tooling: An order to build of tools that are used for manufacturing Spare: An order type for producing spare materials Installation: An order to build a collector material
ERP Order	Related to SAP ME ERP Integration (see SAP ME ERP Integration (SAPMEINT)) If selected, specifies that SAPMEINT imported this order from SAP ERP. For more information, see the COPY_ERPORDER_VALUE activity rule above.
Production Version	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 Repetitive and SAP ME ERP integration is enabled (see ERP Integration Rules). End of the note.
ERP UOM	Related to SAP ME ERP Integration The unit of measurement for the yield
Planned Material	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.
BOM Type	Identifies the source of the BOM for an object (Master, Shop Order, SFC)
Planned BOM	The bill of material used to build this material Note If this field is blank, the system uses the BOM specified in the BOM field in Material Maintenance. End of the note.
Planned Routing	The routing planned to be used to build this material Note When defining a shop order with order types other than Production, you must assign the appropriate routing for that order type. If you leave this field blank for any order type, the system uses the routing specified in Material Maintenance for this material type with the Production order type. End of the note.
LCC	Labor charge code (LCC) Caution Use only with sites where Labor Tracking is set up (see Labor Tracking). End of the caution. 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 Releasable SFC numbers (see Labor Charge Code).
End Unit Number	This field appears only if you select Installation or Production in the Order Type field and the Display End Unit Number system rule is set to true. This field is read-only if the shop order has been released.
Require Serial Number Change	Select this checkbox to indicate that the material requires a serial number change to occur before the production order can have a status of Done. Note This checkbox appears only if you select Production in the Order Type field and the Display End Unit Number system rule is set to true. End of the note.
Collect Parent Serial Number	Select this checkbox to indicate that the Installation shop order should collect the parent serial number to be assigned to the parent production order. Note This checkbox appears only if you select Installation in the Order Type field and the Display End Unit Number system rule is set to true. End of the note.
Planned Work Center	The work center to which the SFC numbers are to be released
RMA Shop Order Data Type	This field appears only if you select RMA in the Order Type field. You can select one of the data types you have assigned to RMA Shop Order category in Data Field Assignment Maintenance (see Data Field Definition and Assignment). The data type specifies the fields to be displayed in RMA Shop Order Receipt.
RMA SFC Data Type	This field appears only if you select RMA in the Order Type field. You can select one of the data types you have assigned to RMA SFC category in Data Field Assignment Maintenance (see Data Field Definition and Assignment). The data type specifies the fields displayed in RMA SFC Receipt.
Priority	The priority number for this shop order, and each SFC number released by this shop order The larger the number, the higher the priority.
Build Quantity	The build quantity of the material for this shop order The build quantity may be greater than the value in the Ordered Quantity field to allow for defects during manufacturing. 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.
Unreleased Quantity	The quantity (number of pieces) of this shop order left to be released
Planned Start	The date and time when work is planned to begin on this shop order. Typically used with Repetitive shop orders.
Planned Completion	The date and time when work is planned to end for this shop order Typically used with Repetitive shop orders. SFC numbers for Repetitive shop orders cannot be released after this date.
Scheduled Start	The expected date and time when work begins for this shop order if a third party scheduling application is being used
Scheduled Completion	The expected date and time when work ends for this shop order if a third party scheduling application is being used
Customer	The customer who ordered or returned the product

Transfer Tab Page
Column	Description
Default	Marks this transfer type as the default transfer type for this shop order Note that NO_TRANSFER is not permitted as the default transfer type.
Transfer Type	SFC_SPAN: Specifies that the SFC numbers in this shop order can begin manufacturing at one site and then be moved to another site for further processing SFC_CONSUME: Specifies that the SFC numbers in this shop order complete the manufacturing processes at one site and will be consumed as a subassembly in a higher level assembly at another site NO_TRANSFER: Specifies that the SFC numbers in this shop order cannot be transferred to another site Note that a transfer type can be defined for a destination site only once.
Receive	Specifies whether the transfer type record must be received through the SFC Receipt activity on the destination site If selected, enables you to receive the transfer type record manually through the SFC Receipt activity; otherwise, the transfer type record is received automatically.
Destination Site	The destination site to which an SFC number can be transferred Note that NO_TRANSFER does not have a destination site.
Export Template	Specifies the export template to be used for the SFC transfer (see Export Template Maintenance) Note that if NO_SFC_DATA is selected, the system transfers the SFC number with no SFC data records.
Message Type	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.

Build Status Tab Page
Field	Description
Ordered Qty	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 Build Qty field on the Main tab page.
Done Qty	The number of pieces of this material that are already completed
Batch Number	The batch number for this shop order Note that this field is visible only when the ERP Integration Active system rule is set to true.
Actual Start	The date and time when this shop order was started
Actual End	The date and time when this shop order was completed

QM Inspection Tab Page
Field	Description
Inspection Lot	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
SFC Group Size	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.
Operation/Routing Step	The operation or routing step at which the sampling is performed
Inspection Sample Size	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.

Serial Numbers Tab Page
Field	Description
Count	The sequence number for the row in the table
Serial Number	ERP or user-assigned serial number 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	System assigned or imported SFC number
Released	Indicates if the SFC number or serial number has been released on an order
Enabled	If selected, you can use this number to release corresponding SFC numbers

Note Note

For an ERP shop order all values on the Serial Numbers tab page are transferred from SAP ERP and are read-only. For more information, see Integration of Service (RMA) Orders.

End of the note.

More Information

Integration of Production Orders

Integration of Quality Inspection Lot

Integration of Planned Orders (Repetitive Manufacturing)

Integration of Service (RMA) Orders