| Print Projects (tipcs2401m000) |  |
| Use this session to print projects. Note You cannot print budgets details and projects details in one report. Related topics To print a document or a report To use From and To fields
Fields | Description
Project | 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.
Search Key | An alternative form of a description used for convenience during searching. Typically, it is an abbreviation, an acronym, or a mnemonic alternative to a full description.
Project Type | A way to characterize projects. A project can have one of the following types: Main Project: the project structure is composed of subprojects Subproject: the project is a subproject to a main project Single Project: the project is a stand-alone project and is not part of a main project/subproject structure
Project Status | The status of the project. You can only enter this field if the project type is not a budget.
Project Status | The status of the project. You can only enter this field if the project type is not a budget.
Project Employee | The person who is in charge of the execution of the project.
Start Date | The date on which the work on the project started.
Completion Date | The date on which the work on a project or order is finished. The completion date of a production order is the date on which the order receives the status Completed. The completion date of a project is the date on which the project receives the status Finished. You can still perform certain financial transactions on the order, after it is completed, until you close it. The same is true for projects.
Sold-to Business Partner | Usually a customer's purchase department; the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include: Default price and discount agreements. Sales order defaults. Terms of delivery. The related ship-to and invoice-to business partner.
Sort Projects By | In this field you can determine that data is sorted by one of the following data:
Calculation Group | A code representing a group of projects the user wants to compare financially. You can assign a calculation group to: A budget A main project (as long as the calculation group is not assigned to another project or single project) A single project (as long as the calculation group is not assigned to another main project or single project)
Calculation Group | A code representing a group of projects the user wants to compare financially. You can assign a calculation group to: A budget A main project (as long as the calculation group is not assigned to another project or single project) A single project (as long as the calculation group is not assigned to another main project or single project)
Currency for details | Specify the type of currency in which you want the totals to be printed.
Currency for totals | Specify the currency in which you want to have your output.
Text | If this check box is selected, any text(s) will be printed.
Language | In this field you can select the language in which the text will be printed.
Commands | Description
Print | Prints the entered selection.