| # Report Orders Completed (tisfc0120s000) Use this session to to display orders that must be reported as complete, or that were already reported as complete. If the production order has a distribution that contains project pegs, the report-complete-process will calculate for each distribution line the quantity that needs to be reported complete or rejected. Related topics Reporting as completed Reporting production orders as completed Reporting quantities as completed and rejected Rejects of production orders Production order status Quality control of end products Backflushing Unit effectivity and production order completion Serial numbers and production order completion Production Order The code of the production order. Related topics Production orders - functional overview Item The item produced in the production order. Item Description The description of the item. Warehouse The warehouse in which the products are stored. Allowed values When quantities are reported as completed, LN checks whether The receiving location has not been blocked. No cycle counting is taking place. Serial Number The unique identification of a single physical item. LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on. Serial numbers can be generated for items and for tools. Related topics Working with serialized items in Manufacturing Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Note When the production order has no project pegs reporting is done on a specific effectivity unit. When the order distribution contains both project pegs and effectivity units this field is not accessible. Text If this check box is selected, text that you have written for the order will be shown in the report. Quantities to Do Additional Quantity to Deliver The part of the quantity in the Ordered field you want to report completed. After you enter a (positive or negative) quantity in the Additional Qty to Deliver field, and save the record, LN asks whether it must process the inbound procedure automatically when it activates the warehouse order receipts. If you select Yes, LN adds the quantity you enter to the quantity in the Delivered field, and clears the Additional Qty to Deliver field and the Qty to Deliver field. If you select No, LN adds the quantity you entered in the Additional Qty to Deliver field to the quantity in the Qty to Deliver field, which is the cumulative value of the part of the production order to be completed. LN unblocks the warehousing-order line so that it can be processed in Warehousing. At the moment the corresponding warehouse orders are processed in the Warehouse Orders module of Warehousing, LN clears the Qty to Deliver field in the Report Orders Completed (tisfc0120s000) session, and adds the quantity of the related warehouse order to Delivered field. As long as the operation status is not Completed, you can enter a quantity that is greater than the quantity reported as completed for the last operation in the Additional Qty to Deliver field. LN adjusts the planning accordingly. Note If the warehouse in which the end items of the production order are stored is WMS controlled, inbound and outbound procedures cannot be processed automatically. Related topics Serial numbers and production order completion Unit effectivity and production order completion WMS and warehousing inbound procedures Quantity to Deliver The cumulative value of the part of the production order that is waiting to be delivered to inventory. Allowed values When Warehousing finishes the inbound procedure for the delivered items, LN adds the value of the Quantity to Deliver field to the Delivered field, and sets the Quantity to Deliver field back to zero. Related topics Integrations of SFC with warehousing To Reject The quantity of the manufactured item that must be rejected because it is faulty. This field can only be filled manually if no operations are linked to a production order. If backflushing is applied, reporting a quantity as rejected results in the issue of a corresponding quantity of materials. As soon as Warehousing finishes the outbound procedure for these materials, the value of the To Reject field is added to the Quantity Rejected field and the To Reject field is set to zero. Related topics Integrations of SFC with warehousing Backflushing Rejects of production orders To Backflush This quantity remains to be backflushed, based on the delivered and rejected quantities of the production order. Note If the production order has operations, this field is not used. Instead, backflushing is performed by operation based on the quantities of the production order operations that are reported as completed and rejected for. Related topics Backflushing Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Completion Info Lot Code Enter the lot to which the completed products belong. You must enter the lot in this field, if the Lot Controlled check box in the Item - General (tcibd0101s000) session is selected. Related topics Lot control Order Status The order status of the production order. Allowed values Order Status Delivery Date The date and time of the last occasion that finished items were transferred to the warehouse. If the production order has received the Completed status, the delivery date equals the date in the Completion Date field. Completion Date The date the order is reported as complete. Default value The default value is the current date. You can also enter a date in the past. Related topics Antedating Print Label during Report Orders Completed If this check box is selected, labels are printed for the production orders that are completed using this session. Related topics Labels in Manufacturing Rejects Reason The reason for the rejection. Use a reason with reason type Rejection Blocking. To define the reasons for rejection, use the Reasons (tcmcs0105m000) session. Related topics Rejects of production orders Quantities Done On Last Operation The value of the quantity planned output field in the Production Planning (tisfc0110m000) session for the final operation for the production order. Ordered The order quantity to be produced. Delivered The quantity of finished goods posted to inventory. Rejected The quantity of the produced items that has been rejected. These rejects consist of the following parts: The rejected quantities entered in the Report Operations Completed (tisfc0130m000) or Report Orders Completed (tisfc0520m000) sessions. The quantities rejected in Quality. Related topics Integration with SFC Backflushed The quantity of the manufactured item that is backflushed based on the delivered and rejected quantities of the production order. Note If the production order has operations, this field is not used. Instead, backflushing is performed by operation, based on the quantities of the production order for operations that are reported as completed and rejected Related topics Backflushing Setup Order Distribution Present If this check box is selected, this production order has one or more distribution lines with project pegs and/or effectivity units in the Order Distribution (tisfc0105m000) session. Related topics Effectivity units Overview of unit effectivity Operations Present If this check box is selected, the production order has at least one operation. Rework Order If this check box is selected, the production order is a rework order. Related topics Rework orders Operations Blocked If this check box is selected, the production order has an operation that is blocked, which means that the production order cannot be reported as complete. Related topics Blocking operations Standard Inspection Orders If this check box is selected, an inspection order is present for production order. Related topics Integration with SFC Determine Minimum and Maximum Quantities Click to determine the minimum and maximum quantities that can be reported. Related topics Reporting as completed Reporting quantities as completed and rejected Generate Lot Generates a lot number. Production Order Distribution Starts the Order Distribution (tisfc0105m000) session. Retrieve As-Built Default Quantities Click to retrieve the quantity of serialized items with status Assigned from the Serial End Item - As-Built Headers (timfc0110m000) session. Serial End Item - As-Built Headers Starts the Serial End Item - As-Built Headers (timfc0110m000) session. Report all Eff.Units at once as planned Completes the production order's effectivity units at the same time instead of one by one. This command is available only if: The Distribution Type field is Effectivity Units, Units and Pegs, or Project Pegs in the Production Orders (tisfc0501m000) session The item is not a lot item If the item is a serialized item, the As-Built Status Handling field is not Automatic in the Shop Floor Control Parameters (tisfc0100s000) Uncomplete All Operations Changes the operation status for all operations of a production order from Completed to Active. Decrease Qty Operations Decreases the quantity completed of the production order's operations. For more information, see To decrease the completed quantities from operations collectively. Production Warehouse Orders Starts the Production Warehouse Orders (timfc0101m000) session. Print Production Order Documents Starts the Print Production Order Documents (tisfc0408m000) session. |