<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0553m000" xml:lang="en">
   <Header>
      <Title>Production Order Work-in-Process by Cost Component (ticst0553m000)</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 by <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">cost component</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>To start this session, start the <GUIRef href="/baanerp/ti/cst/ticst0550m000" role="session">Display Work-in-Process (ticst0550m000)</GUIRef> session and set the <Link href="/baanerp/ti/cst/ticst0550m000#detail.level" role="formfield">Aggregation Level</Link> field to <GUIRef href="/baanerp/ti/domains/cst.detw#ctyp" role="option">By Amount Type</GUIRef>. Then, click <GUIRef href="" role="manual" Update="No">Continue</GUIRef>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000522" role="manual">Analyze work in process (WIP)</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Totals</Title>
         <FieldHelp ID="f.incoming.tot">
            <Header>
               <Title>Incoming WIP Amount</Title>
            </Header>
            <FuncDesc>The total amount of the <Link href="/baanerp/ti/glossary/glossary#000059" role="glossary">WIP transactions</Link> related to unfinished items, materials, and spent hours put
			 into the selected production orders.</FuncDesc>
            <SimpleSection/>
         </FieldHelp>
         <FieldHelp ID="f.result.tot">
            <Header>
               <Title>Results</Title>
            </Header>
            <FuncDesc>The total <Link href="/baanerp/ti/glossary/glossary#Result_ti" role="glossary">result</Link> for the selected production orders.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.outgoing.tot">
            <Header>
               <Title>Outgoing WIP Amount</Title>
            </Header>
            <FuncDesc>The total amount of the <Link href="/baanerp/ti/glossary/glossary#000059" role="glossary">WIP transactions</Link> related to completed items transferred to inventory.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.value.tot">
            <Header>
               <Title>WIP Amount</Title>
            </Header>
            <FuncDesc>The total amount of the <Link href="/baanerp/ti/glossary/glossary#000031" role="glossary">work in process</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="print.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the totals are expressed.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="f.prod.order">
         <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="f.calc.office">
         <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="f.project">
         <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="f.status">
         <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>
      </FieldHelp>
      <FieldHelp ID="f.planner">
         <Header>
            <Title>Shop Floor Planner</Title>
         </Header>
         <FuncDesc>The person responsible for printing, (re)scheduling and
		releasing production orders and managing workloads.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.position">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The position number in the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.operation">
         <Header>
            <Title>Operation</Title>
         </Header>
         <FuncDesc>One of a series of steps in a routing that are carried out
		successively to produce an item.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following data is collected during a routing operation:</ListIntro>
               <ListItem>The task. For example, sawing.</ListItem>
               <ListItem>The machine used to carry out the task (optional). For
			 example, sawing machine.</ListItem>
               <ListItem>The place where the task is carried out (work center). For
			 example, woodwork.</ListItem>
               <ListItem>The number of employees required to carry out the task.</ListItem>
            </List>
            <Paragraph>This data is used to compute order lead times, to plan
		  production orders and to calculate cost prices.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.component">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is used as a material in production.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.task">
         <Header>
            <Title>Task</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Task_ti" role="glossary">task</Link> performed in the operation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.form.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description of the item or task.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.workcenter" OtherIDs="f.cwoc.dsca">
         <Header>
            <Title>Work Center</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#000000000000036" role="glossary">work center</Link> where the operation was performed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.machine" OtherIDs="f.mach.dsca">
         <Header>
            <Title>Machine</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		a mechanical object on which operations can be carried out to produce items.</FuncDesc>
         <SimpleSection>
            <Paragraph>Machines are linked to operation rates. The operation rate
		  and the labor rate together form the basis for the actual costing of production
		  orders.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.ownership">
         <Header>
            <Title>Ownership</Title>
         </Header>
         <FuncDesc>Indicates if, and at which point in the supply chain, the
		ownership of goods changes from the supplier to the customer. Ownership changes
		also occur between departments or business units within an organization. When
		the ownership changes, payment is due.</FuncDesc>
         <SimpleSection>
            <Paragraph>In traditional, non-VMI scenarios, the ownership of an item
		  changes from the supplier to the customer after the customer has received the
		  item from the supplier. The customer must pay for the item on receipt of the
		  goods.</Paragraph>
            <Paragraph>In various <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link> scenarios, ownership will not change
		  during any of the inbound or outbound warehousing processes. In such cases, the
		  ownership is <Link href="/baanerp/wh/glossary/glossary#000465" role="glossary">customer owned</Link>.</Paragraph>
            <List>
               <ListIntro>In <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary">vendor managed inventory (VMI)</Link> scenarios, the ownership
			 can be <Link href="/baanerp/wh/glossary/glossary#000466" role="glossary">consigned</Link>. If the ownership is consigned, the ownership
			 change is either time based or consumption based.</ListIntro>
               <ListItemHead>Consumption based</ListItemHead>
               <ListItem>The customer issues the goods to sell them or to <Link href="/baanerp/wh/glossary/glossary#000473" role="glossary" Update="No">consume</Link> them</ListItem>
               <ListItemHead>Time based</ListItemHead>
               <ListItem> 
                  <List>
                     <ListIntro>Some time after:</ListIntro>
                     <ListItem>The customer receives the goods</ListItem>
                     <ListItem>The last issue or receipt of the goods</ListItem>
                  </List>
               </ListItem>
            </List>
            <Paragraph>For time based ownership change, the period of time is laid
		  down in the contract between the customer and the supplier.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <SectionTitle>Possible values</SectionTitle>
            <Paragraph>For possible values, refer to <Link href="/baanerp/tc/domains/owns" role="domain">Ownership</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.cost.type">
         <Header>
            <Title>Amount Type</Title>
         </Header>
         <FuncDesc>The type of <Link href="/baanerp/ti/glossary/glossary#000059" role="glossary">WIP transactions</Link> represented by this record.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Possible values</SectionTitle>
            <List>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04513" role="message">Completion</GUIRef>
               </ListItemHead>
               <ListItem>A quantity of the main item is reported completed.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04514" role="message">SLS Issue</GUIRef>
               </ListItemHead>
               <ListItem>A completed item is delivered to a customer.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04503" role="message">Materials</GUIRef>
               </ListItemHead>
               <ListItem>Materials are issued for the production order.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04504" role="message">Operation Costs</GUIRef>
               </ListItemHead>
               <ListItem>Hours of work are reported for the production order.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04505" role="message">Subcontr. Costs</GUIRef>
               </ListItemHead>
               <ListItem>Subcontracting costs were made.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04506" role="message">Surcharges</GUIRef>
               </ListItemHead>
               <ListItem> 
                  <Link href="/baanerp/ti/glossary/glossary#000043" role="glossary">Surcharges</Link> were charged to the production order.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04507" role="message">Eff. Variance</GUIRef>
               </ListItemHead>
               <ListItem> 
                  <Link href="/baanerp/ti/glossary/glossary#EfficiVarian_ti" role="glossary">efficiency variances</Link>
               </ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04508" role="message">Price Variance</GUIRef>
               </ListItemHead>
               <ListItem> 
                  <Link href="/baanerp/ti/glossary/glossary#PriceVarian_ti" role="glossary">price variances</Link>
               </ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04509" role="message">Calculation Var</GUIRef>
               </ListItemHead>
               <ListItem> 
                  <Link href="/baanerp/ti/glossary/glossary#000103" role="glossary">calculation office variance</Link>
               </ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04511" role="message">WIP Transf. (In)</GUIRef>
               </ListItemHead>
               <ListItem>A <Link href="/baanerp/ti/glossary/glossary#000054" role="glossary">WIP transfer</Link> of an unfinished item into a work center for further
				processing.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04512" role="message">WIP Transf. (Out)</GUIRef>
               </ListItemHead>
               <ListItem>A <Link href="/baanerp/ti/glossary/glossary#000054" role="glossary">WIP transfer</Link> of an unfinished item to the next work center for further
				processing.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/ti/messages/csts04510" role="message">Receipts</GUIRef>
               </ListItemHead>
               <ListItem>Receipt of a completed item into inventory.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.cost.comp">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>A cost component is a user-defined category for the
		classification of costs.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Cost components have the following functions:</ListIntro>
               <ListItem>To break down an item's cost price, sales price, or valuation
			 price.</ListItem>
               <ListItem>To create a comparison between the estimated production order
			 costs and the actual production order costs.</ListItem>
               <ListItem>To calculate production variances.</ListItem>
               <ListItem>To view the distribution of your costs over the various cost
			 components in the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>Cost components can be of the following cost types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#material" role="option">Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#operation" role="option">Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.material" role="option">Surcharge on Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.operation" role="option">Surcharge on Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#transfer" role="option">WIP Transfer Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you use <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef> (ASC), you cannot use cost components
		  of the <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef> type.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.incoming">
         <Header>
            <Title>Incoming WIP Value</Title>
         </Header>
         <FuncDesc>The value of the <Link href="/baanerp/ti/glossary/glossary#000059" role="glossary">WIP transactions</Link> related to unfinished items, materials, and spent hours put
		  into the production order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.result">
         <Header>
            <Title>Results</Title>
         </Header>
         <FuncDesc>The financial results of, for example, a project or a
		production order. The results are reported in terms of variances. A variance is
		the difference between the expected (budgeted or planned) value and the actual
		value. You can distinguish between price variances, efficiency variances, and
		additional calculation-office variances.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.outgoing">
         <Header>
            <Title>Outgoing WIP Value</Title>
         </Header>
         <FuncDesc>The value of the <Link href="/baanerp/ti/glossary/glossary#000059" role="glossary">WIP transactions</Link> related to completed items transferred to inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.value">
         <Header>
            <Title>WIP Amount</Title>
         </Header>
         <FuncDesc>The value of the <Link href="/baanerp/ti/glossary/glossary#000031" role="glossary">work in process</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>