| # Display Work-in-Process (ticst0550m000) Use this session to display the work in process (WIP) for production orders. Related topics Analyze work in process (WIP) Selection Range Production Order An order to produce a specified quantity of an item on a specified delivery date. Order Status The status assigned to a production order, which indicates how far a production order has been processed. For example, Planned, Documents Printed, or Released. Related topics Production order status PCS Project 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 To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include: Customized item data (BOMs and routings) Project planning (activity planning) A budget is a special type of project. A budget is used to plan and estimate, not to carry out production. Costing Work Center 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. 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. Calculation Office A work center that determines the enterprise unit for a project or production order and that has an administrative function. For production orders, operations can be carried out in the calculation office, because the calculation office can act as a regular work center. Shop Floor Planner The person responsible for printing, (re)scheduling and releasing production orders and managing workloads. Aggregation Level Aggregation Level The level to which the WIP data is aggregated. Allowed values By Production Order By Amount Type By Cost Component Project Peg If this check box is selected, WIP transactions will be aggregated by project peg. 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. Note The default value is the current time and date. Currency for details The selection method for the currency in which the amounts are expressed. You can select the following 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 in which the totals are expressed. 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 Using currency exchange rate types Currency systems Options Exclude Already Printed Orders If this check box is selected, LN skips the production orders for which the Work in Process check box on the Print Status tab in the Production Orders (tisfc0501m000) session has been cleared. The Work in Process check box is displayed in the Production Orders (tisfc0101s000) details session. To start the Production Orders (tisfc0101s000) details session, in the Production Orders (tisfc0501m000) session select a production order and then, in the appropriate menu, click Production Order Details. Suppress Zero WIP Values If this check box is selected, the session does not display 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. If you print the data from within the display session, LN takes this check box also into account. Tolerance 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 Suppress Zero WIP Values check box. Exclude Production Order/Completion If this check box is selected, the session does not display the Production Order/Completion integration transaction. 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. Related topics Production Order / Completion Include Subcontracted Items in Inventory If this check box is selected, LN includes the value of the subassemblies that you already received in inventory in the WIP. Company Owned Value If this check box is selected, materials owned by you are included. This check box is relevant in case of subcontracting with material flow support. 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. Continue Starts the relevant display session. |