| Report Operations Completed (tisfc0130m000) |  |
| Use this session to control progress of the production process for successive operations. You do this by reporting products as completed or rejected for an operation. How to report operations completed or rejected You can report a specific operation completed or rejected in one go, but you can also complete an operation in parts. The main procedures are described below. To report an operation completed in one go The Report Operations Completed (tisfc0130m000) overview session lists all operations of a production order. You can enter the numbers of products that are completed or rejected for a specific operation directly in the Report Operations Completed (tisfc0130m000) overview session, in respectively the Completed field, or the Rejected field. After you entered a number, the number is also displayed in respectively the Cumm. Compl. field, or the Cumm. Rej. field. If you use backflushing, ERP LN asks wether to backflush: Backflush materials/hours immediately? If you enter a number of products for the last operation, and you save the operation, ERP LN asks a number of questions, for example: Immediately post main item to inventory? Automatically confirm receipt when activating warehouse order inbound line? When you enter information for every operation, ERP LN keeps track of the work that is done on the operations, and the material that is used. If you want to change the operation status to Completed, you must enter the number of products that you want to report as completed or rejected, and click Complete Operation. To report an operation completed in parts Except for reporting an operation as completed in one go, you can also report an operation as completed in parts. In the latter case you enter an initial quantity in the Completed field, or the Rejected field. If you save the operation, the quantity is displayed in respectively the Cumm. Compl. field, or the Cumm. Rej. field. When desired, you can enter an additional quantity in the Completed field, or the Rejected field. If you save the operation again, the additional quantity is added up in the Cumm. Compl. field, or the Cumm. Rej. field. If you are working on the last operation of the production order, and you enter only a part of the products in the Completed field, or the Rejected field, you can save the operation, after which that part of the products can already be transferred to inventory. Extra functions when reporting operations as completed If you want to carry out more specific actions on the routing operations, you must start the Report Operations Completed (tisfc0130m000) details session by double-clicking an operation. You can use the details session for reporting operations as completed or rejected, but the details session is especially meant for more specific actions, such as: Close an operation. If an operation status is Closed, financial handling of an operation has taken place. Block or unblock an operation. Report operations as completed for products that contain phantoms. This means that you can choose to report operations as completed for main items or semifinished items. For an explanation, see below. To report main item quantities or semifinished item quantities as completed If the main item that you produce in a production order has a component that is a phantom item, the routing operations to produce the phantom item are added to the routing operations to produce the main item. Consequently, the Report Operations Completed (tisfc0130m000) session lists the operations for the main item as well as the operations of the phantom item. If you report an operation as completed for a phantom operation you can use the Report Operations Completed (tisfc0130m000) session. In this details session you can choose to enter quantities to be completed as main item quantities, that is for the number of end items, or as semifinished item quantities, that is for the number of phantom items. You can switch between these two ways to enter quantities by clicking Toggle Main Item Qty / Semi - Finished Qty in the Report Operations Completed (tisfc0130m000) session. In the Reported Quantities group box, the heading of the left column indicates whether you can enter semifinished quantities or main item quantities. Example A specific type of cabinet has 3 drawers. In the bill of material of the cabinet, these drawers are defined as phantom items. Because 10 cabinets contain 30 drawers, the following statements are equivalent: An operation can be completed for 30 drawers (semifinished item quantities). An operation can be completed for the drawers of 10 cabinets (main item quantities). In other words, you can choose to complete an operation for 10 items (main item quantities), or for 30 items (semifinished item quantities). Lot controlled, unit effective, or serialized items If an end item is lot controlled, unit effective, and/or serialized, you cannot simply enter a quantity to report the last operation as completed. The items for the last operation must be specified, respectively, in terms of the lot they belong to, the linked effectivity unit, and/or the serial number they have. Consequently, the procedure of completing the last operation as completed for lot controlled, unit effective, and/or serialized items requires some specific steps, which are explained below. Lot control If the production order's end item is lot controlled, you will notice that for the last operation the Generate Lot icon on the toolbar is active. You must assign a lot code to the items. To do so, carry out the following steps: Enter the number of items that you want to report as completed in the Completed field of the last operation. Enter a lot code in the Lot Code field, or click Generate Lot on the toolbar. Unit effectivity If the production order's end item is unit effective, you must enter effectivity units for the items that you report as completed. You will notice that the you cannot enter a value to report items as completed for the last operation, but the Order Distribution icon on the toolbar is active when you select the last operation. Carry out the following steps: Select the last operation of the production order. Click Order Distribution on the toolbar. The Order Distribution (tisfc0105m000) session is started. Enter the numbers that are completed or rejected in the Order Distribution (tisfc0105m000) session. You must complete or reject items by effectivity unit. Serials If the production order's end items are serialized, every individual end item gets a serial number. If the production order's end items are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must report the items as completed one by one in the Serial End Item - As-Built Headers (timfc0110m000) session. If the As-Built Status Handling field is Manual, to report items as completed, take the following steps: Select the last operation of the production order. Click Serial Numbers on the toolbar. The Serial End Item - As-Built Headers (timfc0110m000) session is started. The items that are to be completed or rejected are listed in the Serial End Item - As-Built Headers (timfc0110m000) session. To complete the items, set the Serial Status to Assigned. If the As-Built Status Handling field is Manual, to report items as rejected, take the following steps: Select any operation of the production order. Click Serial Numbers on the toolbar. The Serial End Item - As-Built Headers (timfc0110m000) session is started. The items that are to be completed or rejected are listed in the Serial End Item - As-Built Headers (timfc0110m000) session. To reject the items, set the Serial Status to Rejected. If the As-Built Status Handling field is Automatic, to report items as completed, take the following steps: Select the last operation of the production order. Enter the serial number in the Serial Number field. If the As-Built Status Handling field is Automatic, to report items as completed, take the following steps: Select any operation except the last operation of the production order. Enter the serial number in the Serial Number field. For more information, refer to Working with serialized items in Manufacturing . Parameter The completed quantity of an operation is the input quantity for the next operation. Consequently, the output of an operation cannot be more than the input. This leads to the rule for reported quantities that the sum of the quantity completed, quantity rejected, and quantity extra for an operation can be no more than the quantity completed of the previous operation. The Reporting Method for Previous Operations in the Shop Floor Control Parameters (tisfc0100s000) session determines what happens if you report a quantity as complete for an operation, and the previous operation is not reported as complete yet: Automatic When an operation is reported as complete, the completed quantity for the previous operation is automatically adjusted to the quantity reported as completed for the current operation. Interactive When an operation is reported as complete, you are asked whether the completed quantity for the previous operation must be adjusted to the quantity reported as complete for the current operation. None The quantity reported as complete for the previous operation is not adjusted, but must first be manually reported as complete.
Fields | Description
Production Order | The production order for which operations are reported as completed. Related topics Production orders - functional overview
Production Order | The operation status of the operation.
Operation | The sequence number of the operation for the production of the item.
Operation Status | The operation status of the operation.
Operated Item | The item that is produced with the operation. This item can be either a main item or a semifinished item. Related topics Phantoms
Serial Number | The unique identification of a single physical item. ERP LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number and so on. Serial numbers can be generated for items and for tools. Related topics Working with serialized items in Manufacturing
Project | The project for which the production order is intended. If this field is empty, the product of the production order is an anonymous item. Related topics Origin of production orders
Planned Delivery Date | The date that you plan to deliver the item. Related topics To determine on order dates
Item | The item produced in the production order.
Lot Code | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.
Item Type | The item type of the item produced in the production order.
Quantity Ordered | The order quantity to be produced. The estimates of materials and hours are based on this quantity.
Revision | The revision of the item. Related topics Engineering data management summary
Quantity Delivered | The quantity of finished goods posted to inventory.
Next Operation | The operation that follows the current operation in the routing structure. Related topics Network routings
Task | The task that is carried out in this operation.
Planned Output | The quantity planned output for the operation.
Completed | If a quantity has already been completed, you can use this field to report as completed additional quantities of the item. Serialized items If the items on the operation are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must first update the status of the items in the as-built header ( Serial End Item - As-Built Headers (timfc0110m000) session) before you can complete or reject the items on the last operation of a production order. Click Serial Numbers to start the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Working with serialized items in Manufacturing and Serialized items on the the shop floor - manual status handling. Allowed values The quantity that you can report as completed depends on the restrictions imposed by previous operations, upcoming operations, and Quality Management. Note Quantities can be entered as main item quantities or semifinished item quantities. If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations topic. Related topics Reporting additional quantities Reporting main item or semifinished item quantities Reporting quantities as completed and rejected Blocking operations Working with serialized items in Manufacturing
Rejected | If a quantity has already been rejected earlier, you can use this field to report as rejected additional quantities of the item. This is explained in the reporting additional quantities topic. Serialized items If the items on the operation are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must first update the status of the items in the as-built header ( Serial End Item - As-Built Headers (timfc0110m000) session) before you can complete or reject the items on the last operation of a production order. Click Serial Numbers to start the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Working with serialized items in Manufacturing and Serialized items on the the shop floor - manual status handling. Blocking of operations If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations operations topic. Allowed values The quantity that you can report as rejected depends on restrictions imposed by previous operations, upcoming operations, and Quality Management. Note Quantities can be entered as main item quantities or semifinished item quantities. Related topics Reporting additional quantities Reporting main item or semifinished item quantities Reporting quantities as completed and rejected Blocking operations Working with serialized items in Manufacturing
Completed | The quantity of items reported as completed, including any quantities that had been previously reported as completed. The quantity in this field is the main item quantity. Serialized items If the items on the operation are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must first update the status of the items in the as-built header ( Serial End Item - As-Built Headers (timfc0110m000) session) before you can complete or reject the items on the last operation of a production order. Click Serial Numbers to start the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Working with serialized items in Manufacturing and Serialized items on the the shop floor - manual status handling. Blocking of operations If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations topic. Allowed values The quantity that you can report as completed depends on the restrictions imposed by previous or upcoming operations and Quality Management. Related topics Reporting additional quantities Reporting main item or semifinished item quantities Reporting quantities as completed and rejected Blocking operations Working with serialized items in Manufacturing
Rejected | The quantity of items reported as rejected, including any quantities that had been previously reported as rejected. The quantity in this field is the main item quantity. Serialized items If the items on the operation are serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you must first update the status of the items in the as-built header ( Serial End Item - As-Built Headers (timfc0110m000) session) before you can complete or reject the items on the last operation of a production order. Click Serial Numbers to start the Serial End Item - As-Built Headers (timfc0110m000) session. For more information, refer to Working with serialized items in Manufacturing and Serialized items on the the shop floor - manual status handling. Blocking of operations If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations topic. Allowed values The quantity that you can report as rejected depends on the restrictions imposed by previous operations or upcoming operations and Quality Management. Related topics Reporting additional quantities Reporting main item or semifinished item quantities Reporting quantities as completed and rejected Blocking operations Working with serialized items in Manufacturing
Remainder | The date on which the rest of the production must start to finish the production order in time. Related topics To calculate remaining production time
Count Point | If this check box is selected, the operation is a count point. Related topics Reporting as completed
Start - End | An S indicates a start operation. A start operation has no preceding operation in the routing structure. Related topics Network routings
Start - End | An E indicates an end operation. An end operation has no subsequent operation in the routing structure. Related topics Network routings
Subcontractor | The subcontractor who carries out the operation. Allowed values The subcontractor must be defined as a business partner. This field is only relevant if the operation is being carried out in a subcontracting work center.
Subcontractor | The subcontractor who carries out the operation. Allowed values The subcontractor must have been defined as a business partner. This field is only relevant if the operation is being carried out in a subcontracting work center.
Subcontracting Rate Factor | The factor that is multiplied with the subcontracting base rate to determine the cost of subcontracting.
Purchase Order | The purchase order of the subcontracting item. Related topics Operation subcontracting without material flow support
Qty Returned from Subcontracting | The quantity received on the basis of a subcontracting order.
Physical Location | The physical location of the operation.
Work Center | A specific production area consisting of one or more people and/or machines with identical capabilities, that can be considered as one unit for purposes of the capacity requirement planning and detailed scheduling.
Machine | In ERP LN, a mechanical object on which operations can be carried out to produce items. Machines are linked to operation rates. The operation rate and the labor rate together form the basis for the actual costing of production orders.
SFC Order Group | A collection of planned production orders, which you can use as a selection criterion to transfer planned production orders from Enterprise Planning to the Shop Floor Control (SFC) module of Manufacturing. SFC can use the same collection of production orders to organize manufacturing tasks.
Average Setup Time | The time required for setting up or changing over a machine before you start running the machine. Setup time can be long, for example, if you change over from using black paint to using white paint. Setup time can be short, for example, if you change over from using white paint to using yellow paint. The setup time must indicate an average of all possible setup times.
Fixed Setup Time (SCS) | The time that is required to adjust a machine before an operation can start. This time is independent of the operation sequence. The fixed setup time is used only if SSA SCS Scheduler and/or SSA SCS Planner is/are implemented. The fixed setup time is then transferred to SSA SCS, after which a sequence-dependent setup time is added to the fixed setup time to get the total setup time. This total setup time is used in planning and/or scheduling in SSA SCS.
Cycle Time | In ERP LN, the time between completion of two separate units of production. For example, the cycle time of motors assembled at a rate of 120 per hour is 30 seconds. The cycle time is also equal to the time that a product stays in one position on a assembly line, or the time that an operation is carried out on an item in a work station (excluding setup time).
Routing Unit | The routing unit that is the reference quantity for the cycle time. Note This field is derived from the Routing module but remains fixed for the production order, even if the original routing unit is changed.
Production Rate | The production rate of the operation.
Slash Character | The unit of time in which the production rate is expressed.
Fixed Duration | An indication whether the production time is fixed, or is dependent on the order quantity. If the production time has a fixed duration, then it equals the cycle time. If it is indicated that the production time does not have a fixed duration, the cycle time is multiplied by the order quantity. For example, baking one bread in the oven takes one hour. Baking a hundred breads at once also takes a fixed duration of one hour.
Operation Text | If this check box is selected, a text is present.
Transfer Batch Less Than Production Batch | The quantity or percentage of items for which an operation must be finished before you can start with the next operation. Even though an operation is not yet finished for all items in a production order, you can start the next operation for the items that are already finished. In a production environment where kanban is used, the transfer batch quantity equals the kanban size (which is the standard container, or the standard lot size). The transfer batch quantity replaces the previously used concept of overlap percentage on operation. If this check box is selected, you can start the next operation before the complete production batch is finished. A value is displayed in the Transfer Batch Qty field, which indicates when the next operation can be started. If this check box is cleared, the next operation starts when the complete production batch is finished. If the Transfer Batch Method field in the Routing Parameters (tirou0100m000) session is Quantity, the number displayed in the Transfer Batch Qty field is a quantity. If the Transfer Batch Method field is Percentage, the number is a percentage.
Transfer Batch Qty | The quantity or percentage of items for which an operation must be finished before you can start with the next operation. Even though an operation is not yet finished for all items in a production order, you can start the next operation for the items that are already finished. In a production environment where kanban is used, the transfer batch quantity equals the kanban size (which is the standard container, or the standard lot size). The transfer batch quantity replaces the previously used concept of overlap percentage on operation. If the Transfer Batch Method field in the Routing Parameters (tirou0100m000) session is Quantity, a quantity is displayed. If the Transfer Batch Method field is Percentage, a percentage is displayed.
Scrap Quantity | The scrap quantity for this operation. You define this field for the routing, and the phantom scrap on the BOM. Related topics Scrap
Planned Input | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Yield Type | The yield type of the operation.
Phantom Scrap Quantity | The scrap quantity of the phantom BOM. You will only see the scrap quantity on the last operation that is required to produce the phantom. You define this field in the BOM and in the Scrap Quantity field in the routing.
Yield | The yield percentage for this operation.
Fixed Planning Dates | If this check box is selected, you fix the operations' start dates and end dates. An operation will not be shifted due to a change in planning of preceding operations or follow-up operations.
Queue | The start date and time of the operation's queue time. You defined the duration of the queue in the Routing Operations (tirou1102m000) session. Click the Automated Queue Time Compression option on the Specific menu of the Production Planning (tisfc0110m000) session to start the session which you can use to reduce the planned queue time. Related topics Queue time compression Lead times in Manufacturing
Move | The date and time on which the wait time is planned to finish, and the move time is planned to start. Related topics Production order lead-times (transfer batch quantity)
Setup + Run | The date and time on which ERP LN plans to start the operation. If you alter the date and/or time of the Remainder field in the Production Planning (tisfc0110m000) session, ERP LN recalculates the value of the Setup+Run Start Date field. The start date of the operation is copied from planned production orders, which are generated in Enterprise Planning, when the orders are transferred from Enterprise Planning to Shop Floor Control. If the production order is transferred from the session in Production Order Advice (whina3100m000) in Warehouse Management, ERP LN copies the start date of the operation from that session. When you manually enter an order in the Production Orders (tisfc0101s000) session, ERP LN calculates the value of the Setup+Run Start Date field using the lead-time elements of the operation that you specified in the Routing Operations (tirou1102m000) session.
Queue (Next Operation) | The date and time on which the move time of the operation is planned to end, and the queue time of the next operation is planned to start.
Setup+Run (Next Oper.) | The date you want to start the operation, or if the operation has already been started, the date when you want to resume the operation. You can choose whether ERP LN uses the remaining order quantity or, the hours spent to calculate how much work has been carried out, by changing the Calculation Method Remaining Production Time field in the Shop Floor Control Parameters (tisfc0100s000) session.
Wait | The date and time on which the setup and run time of the operation are planned to finish, and the wait time is planned to start. for the production order.
Man Occupation for Setup | The number of persons that is needed to accomplish the operation's setup. The number of persons that is needed to accomplish the operation is displayed in the Man Occupation for Production field.
Man Occupation for Production | The number of persons that is needed to accomplish the operation. The number of persons that is needed to accomplish the operation's setup is displayed in the Man Occupation for Setup field.
Machine Occupation | The number of machines needed to carry out the operation.
Production Time | The total production time of the operation. Related topics To calculate production times of operations
Queue Time | The amount of time that an order remains at a work center before setup or work is performed on it.
Remaining Time | The lead time that is still needed to finish the operation. The remaining production time is calculated as follows:
    Remaining Production Time =
    production time * (1 - spent production time /
    (planned man hours + planned machine hours))
Related topics To calculate remaining production time
Wait Time | The time that an order remains at a work center after an operation is completed until it is moved to the next operation. ERP LN does not plan wait times according to a specific calendar. Planning of the wait time is based on a 7 * 24 hours week schedule.
Spent Hours | The number of hours spent on the operation until the present time. These hours are booked either manually in People, or automatically through backflushing. Related topics Hours accounting procedure Backflushing
Slack Time | The time between the earliest finish date of the current operation and the production start date of the following operation. Related topics Production order lead-times (transfer batch quantity)
Blocking Reason | If the operation's operation status is Blocked, you must enter a blocking reason. You can only enter a blocking reason if the operation has operation status Blocked. The blocking reason also determines for which actions an operation is blocked. If a blocking reason has been set by the Quality Management, you can only enter a more restrictive blocking reason. Related topics Blocking operations
Inspection Order Status (QMS) | The status of the inspection order for the items that come out of the operation. Related topics Using QM for manufacturing operations
Completion Date | The date on which the items of a production order are (partially) completed or rejected for each operation in the Shop Floor Control (SFC) module. The user can overwrite the date.
- | Click the Toggle Main Item Qty / Semi - Finished Qty from the Specific menu to switch between quantities of the main item and the quantities of semifinished items.
DMS on Completion | If this check box is selected, direct material supply (DMS) planning will be run when the operation is reported complete. Related topics Direct material supply (DMS)
Planned Input | The quantity planned input of the main item or the semifinished item. Related topics Reporting main item or semifinished item quantities Planned quantity to manufacture
Planned Input | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Planned Input | The quantity planned input of the main item. Related topics Planned quantity to manufacture
Planned Output | The quantity planned output of the main item or the semifinished item. Related topics Reporting main item or semifinished item quantities Planned quantity to manufacture
Planned Rejects | The quantity extra of the operation. Note Quantities can be displayed as main item quantities or semifinished item quantities. Related topics Yield type and quantity extra Reporting main item or semifinished item quantities
Planned Rejects | The quantity extra of the operation. Related topics Yield type and quantity extra
To Inspect | You can use this field to report that an additional quantity of an item must be inspected if you already sent some quantity to Quality Management for inspection. Allowed values The quantity that you can report for inspection depends on the restrictions imposed by previous operations or upcoming operations and Quality Management. Note Quantities can be entered as main item quantities or semifinished item quantities. Blocking of operations If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations topic. You can only modify this field if Quality Management has been implemented for the Routing module. Related topics Reporting additional quantities Reporting main item or semifinished item quantities Reporting quantities as completed and rejected Blocking operations Using QM for manufacturing operations
To Inspect | The quantity that has been sent to Quality Management for inspection. Allowed values The quantity that you can report as completed depends on the restrictions imposed by previous operations or upcoming operations and Quality Management. This quantity is the quantity from the most recent inspection order for this operation. You can also report additional quantities to be inspected, if some quantity had already been sent to Quality Management for inspection earlier. Note The quantity in this field is the main item quantity. Blocking of operations If the operation has the status Blocked, you can modify this field only if the blocking reason of the operation allows for it. This restriction is explained in the Blocking operations topic. You can only modify this field if Quality Management has been implemented for the Routing module. Related topics Reporting additional quantities Reporting main item or semifinished item quantities Reporting quantities as completed and rejected Blocking operations Using QM for manufacturing operations
Backflush Hours | If this check box is selected, the hours of this operation are backflushed. Serialized items Serialized items can only be backflushed if in the Items - Warehousing (whwmd4500m000) details session the Serials in Inventory check box is cleared, and the Register Serial Issue During As Built field is Yes. In all other cases, serialized items cannot be backflushed. If the serialized item is lot-controlled, the lot from which the items are backflushed is based on the outbound method ( Last In First Out (LIFO), First In First Out (FIFO) ) as is defined in the Items - Warehousing (whwmd4500m000) details session. Related topics Backflushing Overview of serialized items
To Do | The quantity of items, which have components and/or hours that still must be posted through backflushing. Default value Click Default Qty to be Backflushed to determine the default quantity for backflushing. The default quantity for backflushing is calculated with the following formula:
    Default Quantity for Backflushing =
    qty completed + qty rejected - qty already backflushed
Related topics Backflushing
Done | The quantity of end products for which the components and/or hours have been posted through backflushing. Related topics Backflushing
Commands | Description
Next Operation | Click to display the upcoming operation.
Complete Operation | Click to report this operation as completed.
Close Operation | Click to close the operation.
Reset Operation Status | Click to reset the operation status from Closed to Completed.
Block Operation | Click to block or unblock an operation.
Toggle Main Item Qty / Semi - Finished Qty | Click to switch to the quantities of the main item or back to the quantities of semifinished items. For more information, refer to Reporting main item or semifinished item quantities.
Default Qty Completed | Click to determine the default value for the Quantity Completed field.
Default Qty Rejected | Click to determine the default value for the Quantity Rejected field.
Default Qty to be Inspected | Click to determine the default value for the Quantity To Inspect field.
Default Qty to be Backflushed | Click to determine the default value for the Quantity to Backflush field.
Generate Lot | If an item is lot controlled, you must click to generate a lot number for the items on the last operation.
Order Distribution | If the item is unit effective, you must click to start the Order Distribution (tisfc0105m000) session. After that you must report the items on the last operation as completed by effectivity unit.
Toggle 'show count points' | Click to display or hide operations that are count points.
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 | Click to start the Report Orders Completed (tisfc0120s000) session.
Estimated vs. Actual Material Costs | Click to start the Estimated vs. Actual Material Costs (ticst0501m000) session.
Estimated vs. Actual Hours Costs | Click to start the Estimated vs. Actual Hours Costs (ticst0502m000) session.
Serial End Item - As-Built Headers | If the item is serialized, and the As-Built Status Handling field in the Shop Floor Control Parameters (tisfc0100s000) session is set to Manual, you can click to start the Serial End Item - As-Built Headers (timfc0110m000) session. You must use this session to complete or reject the items on the last operation by serial number.