| Report Operations Complete by Order Group (tisfc0205m000) |  |
| Use this session to report complete all the current operations for the production orders in an SFC order group. If you are unable to report all the operations complete (for example, some are blocked), you must remove their production orders from the SFC order group and deal with them individually. Use the Production Orders (tisfc0501m000) session to remove the orders. Count points You can select (or clear) the Show Count Points check box by clicking Toggle 'show count points' on the Specific menu. If this check box is selected, the first operation that is not completed and has a count point is displayed. If there are no operations with count points, the first operation is shown. If this check box is cleared, the current operation is displayed. When you select Report Complete from the Specific menu, ERP LN asks you if you want to continue to the next count point. If you answer 'yes', all the operations until the next count point operation are reported complete, for all the production orders in the order group. If no count point is found, all the operations in that production order are reported complete. Specific menu You can start the following sessions from the Specific menu: Production Planning (tisfc0110m000) Blocked Operations (tisfc0540m000) Estimated vs. Actual Hours Costs (ticst0502m000) Backflush Materials and Hours (tisfc0220m000) Report Orders Completed Globally (tisfc0206m000) Related topics Order grouping Order grouping in Enterprise Planning Reporting operations as completed Operation status Blocking operations To use an overview session To maintain records in an overview session
Fields | Description
SFC Order Group | The SFC order group for which you want to report all current operations complete.
EP Group Link | The enterprise planning order group - if the current group has been created in the Enterprise Planning package. Related topics Order grouping in Enterprise Planning
Group Creator Logon | The employee who created the SFC order group.
Total Grouped Orders | The total number of production orders in the SFC order group.
Group Creation Date | The date that the SFC order group was created.
Show Count Points | You can select (or clear) this check box by clicking Toggle 'show count points' on the Specific menu. If this check box is selected, the first operation that is not completed and has a count point is displayed. If there are no operations with count points, the current operation is shown. You can define if an operation is count point in the Routing Operations (tirou1102m000) details session. If this check box is cleared, the current operation is displayed. Note When you select Report Complete from the Specific menu, ERP LN asks you if you want to continue to the next count point. If you answer Yes, all the operations until the next operation that is a count point are reported complete, for all the production orders in the order group. If no count point is found, all the operations in that production order are reported complete.
Grouped Order Quantity | The total order quantity for all the production orders in the group. Note If the individual order quantities do not all have the same units of measurement, this field is meaningless.
Production Order | An order to produce a specified quantity of an item on a specified delivery date.
Current Operation | The operation currently carried out with the earliest start date. If more than one operation meets this criterion, the operation with the lowest operation number is the current operation. There can be only one current operation at any one time.
S | If this field reads S then the current operation is a start operation (that is, there is no previous operation).
E | If this field contains an E then the current operation is an end operation.
Next Operation | The operation that follows the current operation.
Task | The task of the operation.
Work Center | The work center where the operation is carried out.
Operation Status | The status assigned to an operation. For example, Planned, Ready to Start, or Completed. This status indicates how far an operation has proceeded.
Count Point | If this check box is selected, the operation is a count point operation. You can define an operation as a count point in the Routing Operations (tirou1102m000) details session.
Quantity Planned Output | The quantity planned output for the operation.
Quantity Completed | The quantity of items reported as completed. Items that are reported as completed can proceed with the upcoming operation. Related topics Reporting quantities as completed and rejected
Quantity Rejected | The sum of the quantity rejected plus the quantity extra.
Quantity To Inspect | The quantity that has been sent to Quality Management for inspection. This is the quantity from the most recent inspection order for this operation. Related topics Reporting quantities as completed and rejected Using QM for manufacturing operations
Blocking Reason | The reason an operation is temporarily not allowed to proceed. Reasons for blocking are: The quality must be inspected. The equipment has failed. The customer did not pay the last installment.
Physical Location | The name or description of where the orders are processed. You can also use this field for any other information about the orders that is common to the group. You can update this field for all members of the group together with the Update Physical Location for Production Order Groups (tisfc0210m000) session. Note The physical location referred to in this field is not in any way related to a warehouse location.
Commands | Description
Report Complete | Executes the process that you set up in this session. No Help topic is associated with this item.
Toggle 'show count points' | Click to select or clear the Show Count Points check box.
Production Planning | Click to start the Production Planning (tisfc0110m000) session.
Blocked Operations by Production Order | Click to start the Blocked Operations (tisfc0540m000) session.
Backflush Materials and Hours | Click to start the Backflush Materials and Hours (tisfc0220m000) session.
Report Orders Completed Globally | Click to start the Report Orders Completed Globally (tisfc0206m000) session.