| Report Production Schedules Completed (tirpt1201m000) |  |
| Use this session to report all production orders as Completed in a production schedule. You can also report a specific operation as Completed in a production schedule. You can report all production orders as Completed that are linked to a repetitive item in the By Item tab. You can report all production orders as Completed that are linked to a scheduling area in the By Area tab. You can report production schedules as Completed in two ways: Interactive: Choose Interactive Reporting from the appropriate menu. ERP LN provides an option (yes/no) to report the completion of operations. Interactive reporting is done with the Report Production Orders Completed from Production Schedule (tirpt1502m000) session. Automatic: Choose Automatic Reporting from the appropriate menu. The previous operations are automatically reported as Completed, based on the quantity completed in this session. After all orders have been processed, the posted quantities are displayed together with the rejected quantities, if any. As long as any quantities remain, the following question is displayed: Not all completed quantities (%1$g) could be completed on the current schedule. What to do with remaining quantity %2$g? You can give the following answers: Ignore Remaining Quantity The remaining quantities are not processed. Report on Last Order The remaining quantities are posted to the last production order (in the period) to which quantities can still be posted. Report Qty to Next Period The remaining quantities are posted to the next period (if possible). Note If you have started this session by zooming, you can only find and select a record. Related topics Production order status Reporting as completed To use an overview session
Fields | Description
Item Selection | The repetitive item for which the production schedule is valid.
Item Period | The period's year for which reporting must be performed. The period shown elsewhere in this session can be different from the period displayed here, because you can link different production schedules to scheduling areas than to items.
Item Period | The code that represents a range of time in the period.
Scheduled SFC | The sum of ordered quantities of all SFC orders that concern the item in the Item Selection field or the item/scheduling area combination for the selected period.
Start Date | The start date of the period in which the order delivery dates fall.
Quantity to Deliver | The sum of item quantities that are reported as complete. The quantities are not yet received in the warehouse, unlike the quantity in Quantity Delivered field. The item quantities concern all SFC orders with order status Active for the item in the Item Selection field.
End Date | The end date of the period in which the order delivery dates fall.
Quantity Rejected | The sum of the quantity rejected of all SFC orders whose status is Active. The orders concern the item in the Item Selection field. These rejects consist of the following parts: The quantities entered in the Quantity Rejected field of the Report Operations Completed (tisfc0130m000) session for all the operations of the production order. The quantities rejected in the Product Testing and Control module. Related topics Reporting quantities as completed and rejected
Scheduling Area | The code of the scheduling area. In the Item - Routings (tirou1101m000) session you can link the scheduling area to a routing. The orders for the items linked by the routing to the scheduling area are shown in the Production Schedules (tirpt1500m000) session if the routing is defined for an order in one of the following: The Shop Floor Control module. The Master Planning module. The Resource Requirement Planning module. Warehousing. The orders for which a routing is defined that are linked to a scheduling area are shown in the Production Schedules (tirpt1500m000) session. Related topics Scheduling area
Sched. Area | The description or name of the code.
Quantity Remaining | The quantity that still must be reported Completed concerning the item in the Item Selection field. That quantity equals the sum of the total scheduled quantity and the quantity that is delivered, minus the quantity rejected.
Scheduled at Day End | The sum of the quantity ordered of all orders concerning the item in the Item Selection field that have a delivery date before or on the current date.
For Operation/Task | The position number of the operation you report completed. If you do not select an operation, the last operation's data is taken by default.
Slash Character | The task you want to report as Completed. If you select an operation, you must select its tasks as well. An operation can have several tasks, because one item can have several orders and several routings.
Scheduled at Day Start | The sum of the quantity ordered of all orders concerning the item in the Item Selection field that have a delivery date before the current date.
Scheduled Today | The quantity ordered concerning the item in the Item Selection field that is scheduled on the current date. This quantity equals the quantity in the Scheduled at Day End field minus the quantity in the Scheduled at Day Start field.
Completed | The quantity of items reported with the status Completed. Items that are reported as completed can proceed to the upcoming operation. Related topics Reporting quantities as completed and rejected
Direct Process Inbound | If this check box is selected, the quantity that is completed is posted to inventory. The inbound procedure is processed automatically.
Complete Production Order | If this check box is selected, all orders of the production schedule must be reported as complete. After the operations of all orders from the production schedule are reported as complete, the check box is selected by default.
Print Label during Report Orders Completed | If this check box is selected, a label is printed for each production order in the schedule that is completed. Related topics Labels in Manufacturing
Complete Operation | Indicate in this field if the operation must be reported as complete. Once you report an operation as complete, the capacity load is lifted. The material requirements for the subsequent operations are adjusted because of the rejects from the preceding operations.
Lot Code | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.
Quantity Delivered | The sum of item quantities that are reported as complete and that are delivered to the warehouse. The item quantities concern all SFC orders with order status Active for the item in the Item Selection field.
Commands | Description
Interactive Reporting | Click to interactively report production schedules as Completed. ERP LN provides an option (yes/no) to report the completion of operations. Interactive reporting is done with the Report Production Orders Completed from Production Schedule (tirpt1502m000) session.
Automatic Reporting | Click to automatically report production schedules as Completed. The previous operations are automatically reported as Completed, based on the quantity completed in this session.
Generate Lot | Click to generate a lot number.