<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0551m000" xml:lang="en">
   <Header>
      <Title>Production Order Work-in-Process (ticst0551m000)</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>
      <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#pdno" role="option">By Production Order</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>
         </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.main.item" OtherIDs="f.description">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The end result of a production order.</FuncDesc>
         <SimpleSection>
            <Paragraph>A main item is either be changed to an end item (for delivery
		  to a warehouse), or delivered directly to the customer in bulk.</Paragraph>
         </SimpleSection>
      </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.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>
   <FormCommands>
      <CommandHelp ID="view.by.amount.type">
         <Header>
            <Title>Details by Amount Type</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ti/cst/ticst0552m000" role="session">Production Order Work-in-Process by Amount Type (ticst0552m000)</GUIRef> session for the selected
		  record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.by.cost.component">
         <Header>
            <Title>Details by Cost Component</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ti/cst/ticst0553m000" role="session">Production Order Work-in-Process by Cost Component (ticst0553m000)</GUIRef> session for the
		  selected record.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>