| Print Production Order Documents (tisfc0408m000) |  |
| Use this session to print production order documents such as routing sheets, material sheets and subcontracting notes. Carry out the following steps: Select on the Selection Range tab the production orders for which you want to print the production order documents. Select on the Options tab wether you want to print the original documents, the duplicates, or the modified documents. Furthermore, determine the order in which you want to print the documents. Select on the Documents tab which order documents you want to print. This selection will overrule the selection on the Documents tab in the Shop Floor Control Parameters (tisfc0100s000) session. You must run the Print Production Order Documents (tisfc0408m000) session if in the Shop Floor Control Parameters (tisfc0100s000) session the Printing Production Order Documents Mandatory check box is selected on the Documents tab. If so, no production order can be released before the corresponding order documents have been printed. Printing order documents is then a mandatory step in the production order control procedure. When the order documents have been printed, the production order status switches to Documents Printed. You can start the Print Production Order Documents (tisfc0408m000) session by clicking Print in the Production Orders (tisfc0501m000) session or the Production Order (tisfc0101m100) session. If the production order is Planned, you can choose between two options: Print Production Order Documents and Print Production Order Documents and Release. Print Production Order Documents The Print Production Order Documents (tisfc0408m000) session is started so that you can print the production order documents. After that, you must manually release the production order. Print Production Order Documents and Release The Print Production Order Documents (tisfc0408m000) session is started to print the production order documents, but after that, the planned production order is automatically released. Note The Printing Production Order Documents Mandatory check box is not valid for repetitive items. Related topics Using order documents Contents of order documents To print a document or a report
Fields | Description
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.
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.
Production Order | An order to produce a specified quantity of an item on a specified delivery date.
Production Order | An order to produce a specified quantity of an item on a specified delivery date.
Operation | One of a series of steps in a routing that are carried out successively to produce an item. The following data is collected during a routing operation: The task. For example, sawing. The machine used to carry out the task (optional). For example, sawing machine. The place where the task is carried out (work center). For example, woodwork. The number of employees required to carry out the task. This data is used to compute order lead times, to plan production orders and to calculate cost prices.
Operation | One of a series of steps in a routing that are carried out successively to produce an item. The following data is collected during a routing operation: The task. For example, sawing. The machine used to carry out the task (optional). For example, sawing machine. The place where the task is carried out (work center). For example, woodwork. The number of employees required to carry out the task. This data is used to compute order lead times, to plan production orders and to calculate cost prices.
Production Date | This field refers to the production start date and time field in the Production Orders (tisfc0501m000) session.
Production Date | This field refers to the production start date and time field in the Production Orders (tisfc0501m000) session.
Item Group | Group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults.
Item Group | Group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults.
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Planner | The logon code of the employee who plans plan items.
Planner | The logon code of the employee who plans plan items.
Shop Floor Planner | The employee responsible for planning on the shop floor.
Shop Floor Planner | The employee responsible for planning on the shop floor.
Routing Group | A group of items with similar routing attributes, for example, the same work center, routing operation, BOM, and so on. A routing group is defined by the user as a selection criterion for production orders.
Routing Group | A group of items with similar routing attributes, for example, the same work center, routing operation, BOM, and so on. A routing group is defined by the user as a selection criterion for production orders.
Product Line | A group of products made by the same producer, that are similar but differ in details such as, size, shape, color, and so on. User-definable item grouping data, mainly used as an item selection criterion for reporting.
Product Line | A group of products made by the same producer, that are similar but differ in details such as, size, shape, color, and so on. User-definable item grouping data, mainly used as an item selection criterion for reporting.
Product Class | User-definable item grouping data that is used to distinguish between different groups of items in a product line. The product class is mainly used as a selection criterion for reporting.
Product Class | User-definable item grouping data that is used to distinguish between different groups of items in a product line. The product class is mainly used as a selection criterion for reporting.
Selection Code | User-definable item grouping data. Use selection codes to select items by color, diameter, product expiry date, and so on. Note Selection codes are used for information purposes only.
Selection Code | User-definable item grouping data. Use selection codes to select items by color, diameter, product expiry date, and so on. Note Selection codes are used for information purposes only.
Grouping Selection | If this check box is selected, the order documents of all the production orders in the SFC order group that you select are printed. Related topics Order grouping
SFC Order Group | Enter the SFC order group for which you want to print documents.
Originals | If this check box is selected, the documents are printed that have not yet been printed for a production order. This means that the documents are printed for which the corresponding field in the Production Orders (tisfc0101s000) session has the value Original Document. Related topics Using order documents
Duplicates | If this check box is selected, duplicates are printed of the documents that had been printed before but only if the data on the document has not changed since it was printed the first time. This means that the documents are printed for which the corresponding field in the Production Orders (tisfc0101s000) session has the value Document Printed. Related topics Using order documents
Modified | If this check box is selected, documents are printed that had been printed before but for which the data has changed since it was printed. This means that the documents are printed for which the corresponding field in the Production Orders (tisfc0101s000) session has the value Modified Document. Related topics Using order documents
Enterprise Unit | If this check box is selected, you can enter an enterprise unit in the Enterprise Unit field for which production order documents must be printed.
Enterprise Unit | The session prints the order documents for the work centers that belong to the enterprise unit entered in this field. Related topics Multiple financial companies for Manufacturing
Production Date range applies to Operation Start Date | If this check box is selected, the Remainder Start Date of operations determines for which production orders documents are printed. Order documents are only printed for production orders with uncompleted operations whose earliest Remainder Start Date is within the Production Date range (defined on the first tab). Operation notes, material issue notes, and subcontracting notes are only printed for operations which have a Remainder Start Date within the Production Date range. If this check box is cleared, the Production Start Date of the production order determines whether order documents are printed. Order documents are printed when the Production Start Date of the production order is within the Production Date range.
Orders Sorted By | The way the order are sorted for which you want to print the production order documents.
Documents Sorted By | The order that production order documents are printed.
Order Covering Note | If this check box is selected, the covering note is printed. Related topics Contents of order documents Using order documents
Collective Sawing List | If this check box is selected, the collective sawing list will be printed. Related topics Contents of order documents Using order documents
Routing Sheet | If this check box is selected, the routing sheet is printed. Related topics Using order documents
Cutting List | If this check box is selected, the cutting list is printed. Related topics Contents of order documents Using order documents
Operation Note | If this check box is selected, the operation note is printed. Related topics Contents of order documents Using order documents
Collective Cutting List | If this check box is selected, the collective cutting list will be printed. Related topics Using order documents
Material List | If this check box is selected, the material list is printed. Related topics Contents of order documents Using order documents Collect backflush materials from the warehouse
Receipt Note | If this check box is selected, the receipt note is printed. Related topics Contents of order documents Using order documents
Material Issue Note | If this check box is selected, the material issue note is printed. Related topics Using order documents Collect backflush materials from the warehouse
Inspection Note | If this check box is selected, the inspection note is printed. Related topics Contents of order documents Using order documents
Subcontracting Note | If this check box is selected, the subcontracting note is printed. Related topics Using order documents
Collective Material Issue Note | If this check box is selected, the reports for the entire order group are combined. If this check box is cleared, each production order produces a report on a separate page. Related topics Order grouping
Checklist | If this check box is selected, the checklist is printed. Related topics Contents of order documents Using order documents
Serial Number List | If this check box is selected, the serial numbers generated for the items specified in the production order are printed. Related topics To define serialized items
Sawing List | If this check box is selected, the sawing list is printed. Related topics Contents of order documents Using order documents
Print Microrouting on Routing Sheet | If this check box is selected, the information that you linked to the microrouting is printed on the routing sheet. Related topics Microrouting
Commands | Description
Print | Prints the entered selection.