Production (Single Product) (Window ID-53127)

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Window: Production (Single Product)

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Tab: Production

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Fields

Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	M_Production.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	M_Production.AD_Org_ID numeric(10) Table Direct
Document Type	Document type or rules	The Document Type determines document sequence and processing rules	M_Production.C_DocType_ID numeric(10) Table Direct
Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	M_Production.DocumentNo character varying(30) String
Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	M_Production.Name character varying(60) String
Description	Optional short description of the record	A description is limited to 255 characters.	M_Production.Description character varying(255) String
Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	M_Production.DatePromised timestamp without time zone Date
Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.	M_Production.MovementDate timestamp without time zone Date
Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Production.M_Product_ID numeric(10) Search
Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Production.M_Locator_ID numeric(10) Locator (WH)
BOM & Formula	BOM & Formula		M_Production.PP_Product_BOM_ID numeric(10) Table Direct
Production Quantity	Quantity of products to produce	The Production Quantity identifies the number of products to produce	M_Production.ProductionQty numeric Amount
Create/Update Production lines	Process which will create production lines based on BOM, or recreate with an optional adjusted quantity		M_Production.CreateFrom character(1) Button
Records created			M_Production.IsCreated character(1) List
Process Production			M_Production.DocAction character(2) Button
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	M_Production.IsActive character(1) Yes-No
Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	M_Production.C_OrderLine_ID numeric(10) Table Direct
Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	M_Production.C_BPartner_ID numeric(10) Search
Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	M_Production.M_InOutLine_ID numeric(10) Search
Project	Financial Project	A Project allows you to track and control internal or external activities.	M_Production.C_Project_ID numeric(10) Table Direct
Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	M_Production.C_Activity_ID numeric(10) Table Direct
Campaign	Marketing Campaign	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	M_Production.C_Campaign_ID numeric(10) Table Direct
Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	M_Production.AD_OrgTrx_ID numeric(10) Table
User Element List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	M_Production.User1_ID numeric(10) Search
User Element List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	M_Production.User2_ID numeric(10) Search
Document Status	The current status of the document	The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field	M_Production.DocStatus character varying(2) List
Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	M_Production.Processed character(1) Yes-No
Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	M_Production.Posted character(1) Button

Tab: Production Line

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Fields

Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	M_ProductionLine.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	M_ProductionLine.AD_Org_ID numeric(10) Table Direct
Production	Plan for producing a product	The Production uniquely identifies a Production Plan	M_ProductionLine.M_Production_ID numeric(10) Search
Line No	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	M_ProductionLine.Line numeric(10) Integer
Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_ProductionLine.M_Product_ID numeric(10) Search
End Product	End Product of production		M_ProductionLine.IsEndProduct character(1) Yes-No
Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.	M_ProductionLine.M_AttributeSetInstance_ID numeric(10) Product Attribute
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	M_ProductionLine.IsActive character(1) Yes-No
Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	M_ProductionLine.PlannedQty numeric Amount
Quantity Used			M_ProductionLine.QtyUsed numeric Amount
Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	M_ProductionLine.MovementQty numeric Quantity
Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_ProductionLine.M_Locator_ID numeric(10) Locator (WH)
Description	Optional short description of the record	A description is limited to 255 characters.	M_ProductionLine.Description character varying(255) String

Tab: QC Test

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Fields

Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	M_QualityTestResult.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	M_QualityTestResult.AD_Org_ID numeric(10) Table Direct
Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.	M_QualityTestResult.M_AttributeSetInstance_ID numeric(10) Product Attribute
Quality Test			M_QualityTestResult.M_QualityTest_ID numeric(10) Table Direct
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	M_QualityTestResult.IsActive character(1) Yes-No
Result	Result of the action taken	The Result indicates the result of any action taken on this request.	M_QualityTestResult.Result character varying(255) String
QC Pass			M_QualityTestResult.IsQCPass character(1) Yes-No
Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	M_QualityTestResult.Processed character(1) Yes-No

Tab: Attributes

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Fields

Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	M_ProductionLineMA.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	M_ProductionLineMA.AD_Org_ID numeric(10) Table Direct
Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.	M_ProductionLineMA.M_AttributeSetInstance_ID numeric(10) Product Attribute
Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	M_ProductionLineMA.M_ProductionLine_ID numeric(10) Search
Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	M_ProductionLineMA.MovementQty numeric Quantity
Date Material Policy	Time used for LIFO and FIFO Material Policy	This field is used to record time used for LIFO and FIFO material policy	M_ProductionLineMA.DateMaterialPolicy timestamp without time zone Date
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	M_ProductionLineMA.IsActive character(1) Yes-No