Report Production Orders Completed from Production Schedule (tirpt1502m000)

If production is in process, you must record produced quantities of manufactured items. Use this session to report RPT item quantities as completed or rejected for operations. You can also report an entire operation or production order as completed from this session.

 

Item

The manufactured item for which the production schedule is valid.

The item must be defined in the Items - Production (tiipd0101m000) session, where you must select the RPT Item check box.

Item Period

The year for which the orders are displayed. These orders concern the manufactured item in the Item field.

The item period displayed in this field is selected by LN from the production schedule linked to the item in the Items - Production (tiipd0101m000) session.

The period shown for the item can be different from the period for the scheduling area, as you can link different production schedules to scheduling areas than to items.

Item Period

The code that represents a time range in the item period.

Status

The start date of the period in which the order delivery dates fall.

Item Period

The current period.

Item Period

Toggle On indicates that only production orders in the current period are displayed.

End Date

The end date of the period in which the order delivery dates fall.

Delivery Date

The delivery date of the order.

Order Number

The order number of the SFC order.

The order number is a combination of the value you enter in the SFC Ord. Series for Transferring field in the Repetitive Manufacturing Parameters (tirpt0100s000) session, and the first free number in that series.

Status

The status of the production order.

Action

The actions through which you can change the order status and (indirectly) the order type. You can only select Report or None.

Related topics

Operation

The number of the operation

Quantity Completed

The quantity of items reported as completed. Items that have been reported as completed can proceed with the upcoming operation.

Quantity Rejected

The quantity of items that were rejected.

Inv. Unit

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

Complete Operation

If this check box is selected, the operation is reported as complete.

Direct Process Inbound

If this check box is selected, all items that are reported as complete are posted to inventory.

Complete Production Order

If this check box is selected, the production order is reported as complete.

Print Label

If this check box is selected, a label is printed for each production order in the schedule that is completed.

Schedule Area

The code of a scheduling area.

Use the routing in the Item - Routings (tirou1101m000) session to link a scheduling area to a repetitive item. You can display all orders with the same scheduling area and routing for a specific period.

Related topics

Schedule Area

The description or name of the code.

Area Period

The year for which the order is selected. The order concerns the manufactured item in the Item field.

The scheduling area period in this field is linked to the item in the Items - Production (tiipd0101m000) session by schedule area and routing.

Area Period

The code that represents a time range in the schedule area period.

 

Process Production Order

Click to process orders according to the settings in the Report Production Orders Completed from Production Schedule (tirpt1502m000) details session. If you do not select a specific order in the Report Production Orders Completed from Production Schedule (tirpt1502m000) overview session, all orders are processed.