An order to produce a specified quantity of an item on a
specified delivery date.
Display Work-in-Process (ticst0550m000)Use this session to display the work in process (WIP) for production orders.
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. 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:
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
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:
Currency for totals The currency in which the totals are expressed. 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. 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. 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.
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