| # Report Orders Completed Globally (tisfc0206m000) Use this session to report a number of production orders as complete. This can be a range of production orders, or an SFC order group. The quantities reported as complete in the last operation are posted (direct process inbound) to inventory if the quantities are not yet posted. Note If the Backflushing Method field is set to Interactive in the Shop Floor Control Parameters (tisfc0100s000) session, when clicking Report Complete, you are asked if you want to backflush materials/hours immediately. This question is displayed even if backflushing is not applicable for the selected order(s). Related topics Reporting as completed Reporting production orders as completed Production order status Antedating Order grouping Selection Range Order Selection Production Order An order to produce a specified quantity of an item on a specified delivery date. Project (PCS) A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated by a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include: Customized item data (BOMs and routings) Project planning (activity planning) A budget is a special type of project. A budget is used to plan and estimate, not to carry out production. Scheduling Area A physical area or part of the production line for which a production schedule has been defined. Scheduling areas are defined for repetitive items. Planned Delivery Date The date the finished items are finished according to the planning. Planner The logon code of the employee who plans plan items. Grouping Selection Grouping Selection If this check box is selected, all the production orders in the SFC order group that you select are reported as complete. If any of the orders cannot be reported as complete, an error report is produced. Related topics Order grouping SFC Order Group Enter the SFC order group whose production orders you want to report as globally complete. Options Settings Completion Date The date the order is reported as complete. Default value The default value is the current date. You can also enter a date in the past. Related topics Antedating Options Repetitive Items Only If this check box is selected, only production orders for repetitive items are reported as complete. Note You can make a selection of these production orders with the scheduling area selection fields. Check on Completion of Last Operation If this check box is selected, the production order is reported complete only when last operation on the production order has the operation status Completed. Related topics Operation status Direct Process Inbound If this check box is selected, inbound orders are processed directly. Accept Zero Quantities Completed If this check box is selected, the selected production orders are reported as completed even if the quantity of products to report completed is 0 (that is, the Quantity Delivered field is 0 (zero)). Print Erroneous Production Orders If this check box is selected, LN includes error messages in the report that are produced while the production order is processed. Skip Lot-Controlled Production Orders If this check box is selected, production orders that are controlled by lot are not reported as complete. Report Complete Executes the process that you set up in this session. |