Calculate Intermediate Results (ticst0201m100)

Use this session to make intermediate calculations for orders with a long lead time.

 

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 the process stage of a production order. For example, Created, Printed, or Released.

Allowed values

Order Status

Scheduling Area
A physical area or part of the production line for which a production schedule is defined. Scheduling areas are defined for repetitive items.
Project (PCS)
A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated 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)
Item From
The range of items for the calculation.
Grouping Selection
Grouping Selection
If this check box is selected, you can specify a range of order groups.
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
Simulate Only
If this check box is selected, LN calculates and prints the calculated production results without booking results to the general ledger.
Method of Order Progress Calculation
The calculation method for the order progress.
Also Determine Additional Calculation Office Variances
If this check box is selected, additional office variances are calculated for the production order.
Write Variances to Inventory
If this check box is selected, the variances over the completed percentage of the production order are written to inventory.
Note

If this option is selected, the inventory value is affected.

Print Financial Transactions
If this check box is selected, the calculated financial transactions are printed by production order.
Print Error Messages Only
If this check box is selected, only error messages are printed in the report.
Repetitive Items Only
If this check box is selected, intermediate results are calculated for repetitive items only.
Settings
Currency for details
The currency used for details of the order line.
Currency for totals
The currency used for totals of the order line.
Sort by Warehouse
If this check box is selected, the production orders are sorted by warehouse in the report.