| # 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 Report Type The kind of report that is printed. Allowed values By Work Center By Production Order Settings 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 By Production Order By Work Center By Amount Type By Cost Component By Transaction Date Project Peg Details If this check box is selected, project peg details will be printed. Print only WIP per Cost Component If this check box is selected, only the work in process are printed. Selection Range Production Order The production order that uses the materials. Order Status Select the status of the production order. Allowed values Planned Scheduled Documents Printed Released Active To be Completed Completed Closed Archived Project (PCS) Select the projects to be printed. Costing Work Center Select the costing work center to be printed. Shop Floor Planner Select the Shop Floor Planner to be printed. Settings WIP Analysis Date 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. Currency for details The selection method for the currency in which the amounts are expressed. You can select these values: Reference The session displays all amounts in the reference currency. Calculation Office The session displays the details in the currency of the calculation office. The totals are displayed in the currency that you define in the Currency for totals field. Department or Warehouse The session displays the details in the currency of the department related to the work center. The totals are displayed in the currency that you define in the Currency for totals field. Currency Total The session displays all amounts in the currency that you define in the Currency for totals 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 Currency for details field. Related topics Currency systems Exchange Rate Type 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). You can modify this field only if the Currency System field in the Companies (tcemm1170m000) session is Standard for the current company. Related topics To use currency exchange rate types Currency systems Options Exclude Already Printed Orders If this check box is selected, the already printed orders are not printed. Suppress Zero WIP Values If this check box is selected, the session does not print lines on which the Incoming WIP Value, Results, Outgoing WIP Value, and WIP Amount fields all have the value zero or a value that is closer to zero than the value of the Tolerance field. Tolerance The tolerance for deciding if a WIP amount is considered equal to zero and not printed in the session. For more information, refer to the Help of the Suppress Zero WIP Values check box. Exclude Production Order/Completion If this check box is selected, the session does not print the Production Order/Completion integration transaction. ERP Enterprise 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. Related topics Production Order / Completion Include Subcontracted Items in Inventory If this check box is selected, ERP Enterprise includes the value of the subassemblies that you already received in inventory in the WIP. Customer Owned Value If this check box is selected, materials owned by the customer are included. This check box is relevant in case of subcontracting with material flow support. Print Click to print the report. |