| Print Project Work-in-Process (tipcs3480m000) |  |
| Use this session to print the value of work-in-process (WIP ) of a project. It is possible to print the total WIP value by Project. Project and department. Project and order. The work in process value is derived from the financial transactions that are recorded in the following packages and modules for a certain project: Warehouse Management. Sales Control. Purchase Control. Service Order Control. Sales Invoicing. Shop Floor Control. Project Control. The following formula can be used for determining the value of work-in-process (WIP): WIP = incoming costs + result - outgoing value If the project is closed, the value of WIP must be empty. The value of work-in-process is based on the unprocessed financial transactions. Related topics To use From and To fields
Fields | Description
Print WIP Value on Calculation Office Only | If this check box is selected, ERP LN only prints the WIP of the calculation office. If this check box is cleared, ERP LN prints all WIP.
Suppress Zero WIP Values | If this check box is selected, ERP LN does not print zero WIP values.
Include Interim COGS and Revenue | If this check box is selected, interim Cost of Goods Sold (COGS), interim revenue, and interim results are included in the report (if present for the PCS project), which results in a WIP balance. Related topics Overview of interim revenue recognition in Project Control (PCS) Procedure for interim revenue recognition in Project Control (PCS)
Aggregation Level | Specify the level of detail.
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.
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 the following: Default price and discount agreements Sales order defaults Terms of delivery The related ship-to and invoice-to business partner
Department | A company's organizational unit that carries out a specific set of tasks, for example, a sales office or a purchase office. Departments are assigned number groups for the orders they issue. The department's enterprise unit determines the financial company to which the financial transactions that the department generates are posted.
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
WIP Analysis Date | ERP LN prints the WIP value of the project until this date. So, WIP transactions after the entered date are not taken into consideration.
Currency for details | Specify the type of currency in which the report is printed.
Currency for totals | The currency in which the report is printed.
Commands | Description
Print | Prints the entered selection.