| Close Production Orders (ticst0201m000) |  |
| Use this session to close production orders. If you close production orders, ERP LN: Calculates the actual end item unit cost. Calculates the financial results of the production order and posts them to Financials. Updates the history of the actual material and operation costs, the operation times, and the hours accounting. Corrects surcharges based on actual costs. Sends results to Warehousing if actual costing is used. You can: Calculate the financial results of the production order without actually closing the production order. Print the calculated financial results of the production order without posting them to the general ledger. Simulate the calculation and print the production results. Note If you choose RPT items only, the production orders for customized items (non STO) and non RPT items are not closed. Only Completed production orders can be closed. You can close an operation in the Report Operations Completed (tisfc0130m000) session. When a production order is closed, the production order status changes from Completed to Closed. If you want to post additional materials and hours, you must change the status of production orders from Closed to Completed. You can reset the status in the Reset Production Order Status (ticst0203m000) session. SFC Order groups If you are using order groups, you can close all the production orders in an order group at once. For production orders in an SFC order group, select the SFC Order Group check box and enter the order group. Related topics Production order costing in SFC Closing production orders Production orders - functional overview Production order calculation topics Financial integrations - overview Order grouping
Fields | Description
Grouping Selection | If this check box is selected, all the production orders in the SFC order group that you select will be closed. If that is not possible for any of the production orders, an error report is produced.
SFC Order Group | Enter the SFC order group that contains the production orders that you want to close. You must first select the SFC Order Group check box.
Actual Closing date | The date on which ERP LN posts the financial results of the production order. The closing date must meet the following conditions: Not later than the current date. Later than or equal to the order-completion date. Later than or equal to the last cost-price calculation date of the item.
Repetitive Items Only | If this check box is selected, only production orders for RPT items are closed.
Results without Closing | If this check box is selected, ERP LN displays the financial results of a production order without closing the production order. In this way, intermediate results are available
Simulate Only | If this check box is selected, ERP LN calculates and prints the calculated production results without booking them to the general ledger.
Print Financial Transactions | If you close a production order, ERP LN posts the results to the general ledger. If this check box is selected, the calculated financial transactions are printed by production order.
Print Error Messages Only | If this check box is selected, only error messages are printed in the report. If this check box is cleared, both error messages and successful order closure messages are included in the report.
Currency for details | The kind of currency that is used.
Currency for totals | The currency that is used. Related topics Currency systems
Also Determine Additional Calculation Office Variances | If this check box is selected, calculation office variances are calculated in addition to the other financial results of the production order, such as price variances and efficiency variances. However, the production order is not closed yet. Note You can only select this check box if the Results without Closing check box is selected.
Commands | Description
Close Orders | ERP LN closes the selected production orders.