Close Production Orders (ticst0201m000)

Use this session to close production orders. If you close production orders, LN:

  • Calculates the actual end item unit cost.
  • Calculates the financial results of the production order and posts the results to Financials.
  • Updates the history of the actual material and operation costs, the operation times, and the hours accounting.
  • Corrects surcharges based on actual costs.
  • Transfers the financial results to Warehousing, if actual costing is used.
Note

To calculate the intermediate results of orders with a long lead time, you can use the Calculate Intermediate Results (ticst0201m100) session.

 

Production Order
The production order range that must be closed.
Order Status
The status of the production order.

Allowed values

Order Status

Completion Date
The date on which the production order must be complete.
Scheduling Area
The scheduling area of the repetitive item.
Project (PCS)
The project for which production orders are closed.
Grouping Selection
Grouping Selection
If this check box is selected, all the production orders in the production order group that are select are closed. If a production order cannot be closed, an error report is generated.
Production Order Group
The production order group that contains the production orders that must be closed. You must first select the check box.
Note

The Production Order Group check box must be selected in the Production Order Groups (tisfc3150s000) session.

Options
Actual Closing date
The date on which LN posts the financial results of the production order.

The closing date must meet these conditions:

  • Not later than the current date.
  • Later than or equal to the order-completion date.
  • Later than or equal to the last cost-price calculation date of the item.
Repetitive Items Only
If this check box is selected, only production orders for RPT items are closed.
Simulate Only
If this check box is selected, LN calculates and prints the calculated production results without booking results to the general ledger.
Print Financial Transactions
If this check box is selected, the calculated financial transactions are printed by production order. After you close a production order, LN posts the results to the general ledger.
Print Error Messages Only
If this check box is selected, only error messages are printed in the report.

If this check box is cleared, error messages and successful order closure messages are included in the report.

Currency for details
The type of currency that is used.
Currency for totals
The currency that is used.

Related topics

Sort by Warehouse
If this check box is selected, the production orders to be closed are sorted by warehouse in the report.