| # Order Status Planned The initial status of a production order. All production order data can still be changed. Materials are not issued yet. Materials can be added or removed, and quantities can be changed. Archived The production order data was moved to the archive. For more information, refer to Archiving production orders. Scheduled The production order receives this status after being scheduled in Infor SCM Scheduler. This status is only applicable if Infor SCM Scheduler is installed. Documents Printed The documents for the production order were printed. If the Printing Order Doc. Mandatory check box is selected in the Shop Floor Control Parameters (tisfc0100s000) session, the production order cannot be released before the order documents are printed. The Printing Order Doc. Mandatory check box is not valid for repetitive items, because printing order documents is never mandatory for repetitive items. For a description of the types of order documents, see Contents of order documents. Released If a production order is released for production, materials are issued to the shop floor for production, and hours can be posted. You can still perform the following: Adjust planning data Change the estimated materials and estimated operation costs as long as the cost estimates are not frozen. Production orders can be released in the Release Production Orders (tisfc0204m000) session. Active Work on the production order has started. The order status becomes Active when any WIP transaction takes place for the production order. If the production order status is Active, hours are posted and materials are issued. The estimated costs cannot be changed . To be Completed The order is reported as completed. When Warehousing finishes the inbound procedure for produced items that must be delivered into inventory, the production receives the Completed status. Completed The order is reported as completed and all completed products were delivered into inventory. You can still account hours and issue materials for the production order. You can report an order as completed in these sessions: Report Orders Completed (tisfc0520m000) Use this session to report one or more orders, partly or entirely, as completed. Report Operations Completed (tisfc0130m000) Use this session to report the final operation of an order as completed. Report Operations Complete by Order Group (tisfc0205m000) Use this session to report orders as completed by order group. Report Production Schedules Completed (tirpt1201m000) and Report Production Orders Completed from Production Schedule (tirpt1502m000) Use these sessions to session to report production orders in production schedules as complete for RPT items. Closed The financial results of the production order have been calculated. Before a production order is closed, all materials for the order must have been issued and all hours must have been accounted. Purchase orders for subcontracted operations must have been processed. After an order has been closed, materials can no longer be issued nor can hours be accounted unless the order status is reset. You can close production orders with the Close Production Orders (ticst0201m000) session. |