<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0550m000" xml:lang="en">
   <Header>
      <Title>Display Work-in-Process (ticst0550m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to display the <Link href="/baanerp/ti/glossary/glossary#000031" role="glossary">work in process</Link> (WIP) for production orders.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000522" role="manual">Analyze work in process (WIP)</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Selection Range</Title>
         <FieldHelp ID="pdno.f" OtherIDs="pdno.t">
            <Header>
               <Title>Production Order</Title>
            </Header>
            <FuncDesc>An order to produce a specified quantity of an item on a
		specified delivery date.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="osta.f" OtherIDs="osta.t">
            <Header>
               <Title>Order Status</Title>
            </Header>
            <FuncDesc>The status assigned to a production order, which indicates how
		far a production order has been processed. For example, <GUIRef href="/baanerp/tc/domains/osta#planned" role="option">Planned</GUIRef>, <GUIRef href="/baanerp/tc/domains/osta#printed" role="option">Documents Printed</GUIRef>, or <GUIRef href="/baanerp/tc/domains/osta#in.prod" role="option">Released</GUIRef>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/ti/onlinemanual/000002" role="manual">Production order status</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="cprj.f" OtherIDs="cprj.t">
            <Header>
               <Title>Project</Title>
            </Header>
            <FuncDesc>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 <GUIRef href="/baanerp/tc/domains/opol#on.order" role="option">To Order</GUIRef> order policy. The purpose of a project is to plan and coordinate the production
		of these items.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>For a standard-to-order production, the project is only
			 used to link the item with the customer order. Otherwise, a project can
			 include:</ListIntro>
                  <ListItem>Customized item data (BOMs and routings)</ListItem>
                  <ListItem>Project planning (activity planning)</ListItem>
               </List>
               <Paragraph>A budget is a special type of project. A budget is used to
		  plan and estimate, not to carry out production.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="cwoc.f" OtherIDs="cwoc.t">
            <Header>
               <Title>Costing Work Center</Title>
            </Header>
            <FuncDesc>A work center, when linked to a planning work center, that is
		used to calculate the end item unit costs, WIP transfers, and production
		results. The financial transactions related to production orders are then
		posted to the costing work center.</FuncDesc>
            <SimpleSection>
               <Paragraph>The link between a costing work center and a planning work
		  center enables you to replan production order operations. If required, you can
		  change the work center that is used to carry out an operation without
		  disturbing the costing process.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="clco.f" OtherIDs="clco.t">
            <Header>
               <Title>Calculation Office</Title>
            </Header>
            <FuncDesc>A work center that determines the enterprise unit for a project
		or production order and that has an administrative function.</FuncDesc>
            <SimpleSection>
               <Paragraph>For production orders, operations can be carried out in the
		  calculation office, because the calculation office can act as a regular work
		  center.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="sfpl.f" OtherIDs="sfpl.t">
            <Header>
               <Title>Shop Floor Planner</Title>
            </Header>
            <FuncDesc>The person responsible for printing, (re)scheduling and
		releasing production orders and managing workloads.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Settings</Title>
         <FieldHelp ID="detail.level">
            <Header>
               <Title>Aggregation Level</Title>
            </Header>
            <FuncDesc>The level to which the WIP data is aggregated.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>Available values:</ListIntro>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/cst.detw#pdno" role="option">By Production Order</GUIRef>
                  </ListItemHead>
                  <ListItem>Starts the <GUIRef href="/baanerp/ti/cst/ticst0551m000" role="session">Production Order Work-in-Process (ticst0551m000)</GUIRef> session, which displays the total WIP
				  per production order.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/cst.detw#ctyp" role="option">By Amount Type</GUIRef>
                  </ListItemHead>
                  <ListItem>Starts the <GUIRef href="/baanerp/ti/cst/ticst0552m000" role="session">Production Order Work-in-Process by Amount Type (ticst0552m000)</GUIRef> session. This session
				  displays separate records for materials, operation costs, receipts, and WIP
				  transfers. For more information, refer to <Link href="/baanerp/ti/cst/ticst0552m000#f.cost.type" role="formfield">Amount Type</Link>.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/cst.detw#cpcp" role="option">By Cost Component</GUIRef>
                  </ListItemHead>
                  <ListItem>Starts the <GUIRef href="/baanerp/ti/cst/ticst0553m000" role="session">Production Order Work-in-Process by Cost Component (ticst0553m000)</GUIRef> session. This
				  session displays separate records for each <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">cost component</Link>.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="wip.date">
            <Header>
               <Title>WIP Analysis Date</Title>
            </Header>
            <FuncDesc>The date and time for which the sessions display the status
			 of the WIP. The session includes all WIP transactions that are posted until
			 this date.</FuncDesc>
            <SimpleSection>
               <Paragraph>The default value is the current time and
				date.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="usec.ccur">
            <Header>
               <Title>Currency for details</Title>
            </Header>
            <FuncDesc>The selection method for the <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the amounts are expressed.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>You can select the following values:</ListIntro>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/usec#home.ref" role="option">Reference</GUIRef>
                  </ListItemHead>
                  <ListItem>The session displays all amounts in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/usec#calc.office" role="option">Calculation Office</GUIRef>
                  </ListItemHead>
                  <ListItem>The session displays the details in the currency of the <Link href="/baanerp/ti/glossary/glossary#000053" role="glossary">calculation office</Link>. The totals are displayed in the currency that you define in the <GUIRef href="/baanerp/ti/cst/ticst0550m000#print.ccur" role="manual">Currency for totals</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/usec#local" role="option">Department or Warehouse</GUIRef>
                  </ListItemHead>
                  <ListItem>The session displays the details in the currency of the <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">department</Link> related to the work center. The totals are
				  displayed in the currency that you define in the <GUIRef href="/baanerp/ti/cst/ticst0550m000#print.ccur" role="manual">Currency for totals</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/usec#any" role="option">Currency Total</GUIRef>
                  </ListItemHead>
                  <ListItem>The session displays all amounts in the currency that
				  you define in the <GUIRef href="/baanerp/ti/cst/ticst0550m000#print.ccur" role="manual">Currency for totals</GUIRef> field.</ListItem>
               </List>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="print.ccur" OtherIDs="print.ccur.dsca">
            <Header>
               <Title>Currency for totals</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the totals are expressed.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="exch.rate.type" OtherIDs="tcmcs040.dsca">
            <Header>
               <Title>Exchange Rate Type</Title>
            </Header>
            <FuncDesc>A way to group currency exchange rates. You can assign
		different currency exchange rates to different invoice-to business partners
		and/or to different types of transactions (purchase, sales, and so on).</FuncDesc>
            <SimpleSection>
               <Paragraph>You can modify this field only if the <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.csys" role="manual">Currency System</GUIRef> field in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session is <GUIRef href="/baanerp/tc/domains/emm.depe#standard" role="option">Standard</GUIRef> for the current <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="exclude.printed">
            <Header>
               <Title>Exclude Already Printed Orders</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN skips the production orders for which the <GUIRef href="/baanerp/ti/sfc/tisfc0101s000#tisfc001.crpr" role="manual">Work in Process</GUIRef> check box on the <GUIRef href="/baanerp/ti/sfc/tisfc0101s000#tisfcs0503.01.01" role="groupbox">Print Status</GUIRef> tab
			 in the <GUIRef href="/baanerp/ti/sfc/tisfc0501m000" role="session">Production Orders (tisfc0501m000)</GUIRef> session has been cleared.</FuncDesc>
            <SimpleSection>
               <Paragraph>The <GUIRef href="/baanerp/ti/sfc/tisfc0101s000#tisfc001.crpr" role="manual">Work in Process</GUIRef> check box is displayed in the <GUIRef href="/baanerp/ti/sfc/tisfc0101s000" role="session">Production Orders (tisfc0101s000)</GUIRef> details session. To start the <GUIRef href="/baanerp/ti/sfc/tisfc0101s000" role="session">Production Orders (tisfc0101s000)</GUIRef> details session, in the <GUIRef href="/baanerp/ti/sfc/tisfc0501m000" role="session">Production Orders (tisfc0501m000)</GUIRef> session select a production order and then, in the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu,
				click <GUIRef href="/baanerp/ti/sfc/tisfc0501m000#tisfc0101s000" role="manual" Update="No">Production Order Details</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="suppress.zero.wip">
            <Header>
               <Title>Suppress Zero WIP Values</Title>
            </Header>
            <FuncDesc> If this check box is selected, the session does not display lines on which
			 the <GUIRef href="/baanerp/ti/cst/ticst0551m000#f.incoming" role="manual">Incoming WIP Value</GUIRef>, <GUIRef href="/baanerp/ti/cst/ticst0551m000#f.result" role="manual">Results</GUIRef>, <GUIRef href="/baanerp/ti/cst/ticst0551m000#f.outgoing" role="manual">Outgoing WIP Value</GUIRef>, and <GUIRef href="/baanerp/ti/cst/ticst0551m000#f.value.tot" role="manual">WIP Amount</GUIRef> fields <Emphasis>all</Emphasis> have the value zero or a value
			 that is closer to zero than the value of the <GUIRef href="/baanerp/ti/cst/ticst0550m000#tolerance" role="manual">Tolerance</GUIRef> field.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you print the data from within the
				display session, LN takes this check box also into account.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tolerance">
            <Header>
               <Title>Tolerance</Title>
            </Header>
            <FuncDesc>The tolerance for deciding if a WIP amount is considered
			 equal to zero and not displayed in the session. For more information, refer to
			 the Help of the <Link href="/baanerp/ti/cst/ticst0550m000#suppress.zero.wip" role="formfield">
                  <GUIRef href="/baanerp/ti/cst/ticst0550m000#suppress.zero.wip" role="manual">Suppress Zero WIP Values</GUIRef>
               </Link> check box.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="excl.prod.compl">
            <Header>
               <Title>Exclude Production Order/Completion</Title>
            </Header>
            <FuncDesc> If this check box is selected, the session does not display the Production
			 Order/Completion integration transaction.</FuncDesc>
            <SimpleSection>
               <Paragraph> LN creates the Production Order/Completion
				integration transaction if you report a production order complete. This
				transaction is posted to debit and credit on the same ledger account and does
				not change the WIP.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tf/integrations/10014009" role="manual">Production Order / Completion</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="incl.subc.inv">
            <Header>
               <Title>Include Subcontracted Items in Inventory</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN includes the value of the subassemblies that you already received
			 in inventory in the WIP.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="incl.comp.owned">
            <Header>
               <Title>Customer Owned Value</Title>
            </Header>
            <FuncDesc> If this check box is selected, materials owned by you are
			 included.</FuncDesc>
            <SimpleSection>
               <Paragraph>This check box is relevant in case of
				subcontracting with material flow support.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="incl.cust.owned">
            <Header>
               <Title>Customer Owned Value</Title>
            </Header>
            <FuncDesc> If this check box is selected, materials owned by the customer are
			 included.</FuncDesc>
            <SimpleSection>
               <Paragraph>This check box is relevant in case of
				subcontracting with material flow support.</Paragraph>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="print.report">
         <Header>
            <Title>Continue</Title>
         </Header>
         <FuncDesc>Starts the relevant display session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>