Manufacturing - Work Order Performance Real Time

The Manufacturing - Work Order Performance Real Time subject area provides real time information about work order execution and operation cycle times. You can analyze all the supported manufacturing work methods, types of work orders, work order operations and its operation transactions using this subject area. You can analyze the outside processing using this subject area. The out of the box metrics that are exposed in this subject area are:

Metric Name	Description
Reserved Quantity	Represents the work order quantity reserved against a demand.
Completed Quantity	Represents the quantity completed in a work order execution. This metric displays completed quantity at either the work order level, operation level, or at operation transaction level depending on the dimensions used in the analysis.
Start Quantity	Represents the work order quantity in a discrete manufacturing work order and the work order batch quantity in a process manufacturing work order.
Primary Output Quantity	Represents the primary output quantity expected to be completed in a process manufacturing work order.
Scrap Quantity	Represents the quantity scrapped in a work order execution. This metric displays scrapped quantity at either the work order level, operation level, or at operation transaction level depending on the dimensions used in the analysis.
Ready Quantity	Represents the quantities in Ready state in work order operations.
Rejected Quantity	Represents the quantity rejected in a work order execution. This metric displays rejected quantity at either the operation level, or at operation transaction level depending on the dimensions used in the analysis.
Past Due Backlog Quantity	Represents the sum of quantities in work orders that are in Released status and whose planned completion date is in the past.
Past Due Backlog	Represents the count of work orders that are in Released status and whose planned completion date is in the past.
Scrap %	Represents the percentage of scrapped quantity.
On Hold Quantity	Represents the sum of quantities in work orders that are in On Hold status.
Unreleased Quantity	Represents the sum of quantities in work orders that are in Unreleased status.
Overcompletion Quantity	Represents the difference between the actual completed quantity and planned work order start quantity; when the completed quantity is greater than the work order start quantity.
Rejected %	Represents the percentage of rejected quantity.
Overcompletion Tolerance by Quantity	Represents the overcompletion tolerance quantity set at work order header.
Overcompletion Tolerance by Percentage	Represents the overcompletion tolerance percentage set at work order header.
# of On Hold Work Orders	Represents the count of work orders that are in On Hold status.
# of Unreleased Work Orders	Represents the count of work orders that are in Unreleased status.
Work Order Aging ( 0 to 1 Day)	Represents the count of work orders that are in Unreleased, Released, or On Hold statuses whose difference between the past due start date and the current date is 0 to 1 day.
Work Order Aging (1 to 3 Days)	Represents the count of work orders that are in Unreleased, Released or On Hold statuses whose difference between the past due start date and the current date is 1 to 3 days.
Work Order Aging (3 to 7 Days)	Represents the count of work orders that are in Unreleased, Released or On Hold statuses whose difference between the past due start date and the current date is 3 to 7 days.
Work Order Aging (> 7 Days)	Represents the count of work orders that are in Unreleased, Released or On Hold statuses whose difference between the past due start date and the current date is greater than 7 days.
Count of Late Work Orders	Represents the count of late work orders that are in either, Unreleased, or Released, or On Hold status and whose Planned Completion Date is greater than the Need By Date on the work order. The records whose Need By date is populated are considered to calculate this metric.
Serial Quantity	Represents the serial quantity associated to the work order.
# of Rework Orders	Represents the count of work orders whose type is REWORK.
# of Transform Work Orders	Represents the count of work orders whose type is TRANSFORM.
Run Time (Hours)	Represents the cumulative of elapsed time in hours between Start and Stop times for a given operation or product serial number.
Idle Time (Hours)	Represents the cumulative of elapsed time between Start time for given operation time entry and previous stop for the same operation/serial.
Queue Time (Hours)	Represents the elapsed time between the Work Order release date and first Start time for first count point nonsupplier operation. For subsequent count point nonsupplier operation, it's the elapsed time between last stop of the previous count point operation (nonsupplier) and first start of the operation.
Supplier Fixed Lead Time	Represents the fixed lead time for supplier operations of work orders, which is expressed in the lead time UOM.
Supplier Variable Lead Time	Represents the variable lead time for supplier operations of work orders, which is expressed in the lead time UOM per unit of product manufactured.
Supplier Total Lead Time	Represents the total lead time for supplier operations of work orders. Its the supplier fixed lead time + (supplier variable lead time * work order quantity), which is expressed in the lead time UOM.
In-Process Quantity	Represents the quantities in In-Process state for supplier operations in work order.
PO Requested Quantity	Represents the quantities at a supplier operation for which purchase requests have been requested.
PO Approved Quantity	Represents the quantities at a supplier operation for which approved purchase order exists.
Shipped Quantity	Represents the quantities at a supplier operation which has been shipped to the supplier.
Received Quantity	Represents the quantities at a supplier operation which has been received from the supplier.
Over Receipt Quantity	Represents the quantities at a supplier operation that has been over received due to purchase order receipt tolerances.
Supplier Delay	Represents the delay in completion of supplier operation. Its the difference between the supplier operation completion date and the current date.

A few of the cross-subject area analysis that you can perform in this subject area are:

• Analyze demand details using the Order management - Fulfillment Line Real Time subject area for back-to-back sales orders where work order is the supply

• Analyze product on-hand balances

The descriptive flexfields supported in this subject area are:

• Work order header descriptive flexfields

• Work order operations descriptive flexfields

• Work order operations transactions descriptive flexfields

• Product serial descriptive flexfields

• Product serial attributes descriptive flexfields

• Work Center descriptive flexfields

• Work Area descriptive flexfields

For more information about the subject areas, see:

• The Subject Areas chapter in the Creating and Administering Analytics and Reports for SCM guide.

• The Manufacturing subject areas in the Subject Areas for Transactional Business Intelligence in SCM guide.