| Print Work-in-Process (ticst0450m000) |  |
| Use this session to print the work in process by production orders or work centers. For each grouping method the aggregation levels can be: Production order. Work center. Amount type. Cost component. Transaction date. You can also print combinations. For example, the work-in-process can be printed for all production orders of a specific project in a work center. Related topics WIP transfer To print a document or a report To use From and To fields
Fields | Description
Report Type | The kind of report that is printed. Allowed values Possible values
Settings
Aggregation Level | The level of detail that you want the report to contain. Printing by By Production Order results in a report on an aggregated level. Printing by By Transaction Date results in a report on the most detailed level. Allowed values Possible values
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.
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 that is printed in the report. The currency can be dependent on the setting of the Print Currency field. 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 To use currency exchange rate types Currency systems
Exclude Already Printed Orders | If this check box is selected, the already printed orders are not printed.
Suppress Zero WIP Values | If this check box is selected, the session does not print 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.
Tolerance | The tolerance for deciding if a WIP amount is considered equal to zero and not printed 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 print the Production Order/Completion integration transaction. ERP 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, ERP 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.
Commands | Description
Print | Click to print the report.