| Print Work-in-Process (ticst0450m000) |  |
| Use this session to print the work in process by production orders or work centers. For each grouping method the aggregation levels can be: Production order. Work center. Amount type. Cost component. Transaction date. You can also print combinations. For example, the work-in-process can be printed for all production orders of a specific project in a work center. Related topics WIP transfer To print a document or a report To use From and To fields
Fields | Description
Report Type | The kind of report that is printed. Allowed values Possible values
Aggregation Level | The level of detail that you want the report to contain. Printing by By Production Order results in a report on an aggregated level. Printing by By Transaction Date results in a report on the most detailed level. Allowed values Possible values
WIP Analysis Date | All WIP transactions that are posted until this date are included in the report. WIP transactions that are posted after this date are not included in the report.
Currency for details | The kind of currency that is printed in the report. You can only access this field if your company's currency system is Dependent. You can select the following values: Department or Warehouse The details in the report are printed in the Currency. The totals in the report are printed in the currency that you must define in the Currency field. Calculation Office The details in the report are printed in the currency of the calculation office. The totals in the report are printed in the currency that you must define in the Currency field. Reference The currency in the report, for the details as well as for the totals, is the Reference Currency, which is displayed in the Currency field. Currency Total The currency in the report, for the details as well as for the totals, is the currency that you define in the Currency field. Note The currency system and the currencies for a company are defined in the Companies (tcemm1170m000) session. If your company's currency system is Independent, you cannot access this field. However, you can select the Currency, Currency, or Currency by clicking Rotate Currency, after which the currency is displayed in the Currency field. If your company's currency system is Single, you cannot access this field nor the Currency field. The currency that is printed in the report is the Currency, which is displayed in the Currency field. Related topics Currency systems
Currency for totals | The currency that is printed in the report. The currency can be dependent on the setting of the Print Currency field. Related topics Currency systems
Exclude Already Printed Orders | If this check box is selected, the already printed orders are not printed.
Suppress Zero WIP Values |
Exclude Production Order/Completion |
Include Subcontracted Items in Inventory |
Company Owned Value |
Customer Owned Value |
Commands | Description
Print | Click to print the report.