The repetitive item for
which the production schedule is
valid.
Report Production Schedules Completed (tirpt1201m000)Use this session to report all production orders as Completed in a production schedule. You can also report a specific operation as Completed in a production schedule.
Item Selection The repetitive item for
which the production schedule is
valid. Item Period The period's year for which reporting must be
performed. The period shown elsewhere in this session can be different from the period displayed here, because you can link different production schedules to scheduling areas than to items. Item Period The code that represents a range of time in the
period. Scheduled Prod Ord The sum of ordered quantities of all JSC orders that concern
the item in the Item Selection field or the item/scheduling area combination
for the selected period. Start Date The start date of the period in which the order delivery dates
fall. Quantity to Deliver The sum of item quantities that are reported as complete. The
quantities are not yet received in the warehouse, unlike the quantity in Quantity Delivered field. The item quantities concern all JSC orders with order
status Active for the item in the Item Selection field. End Date The end date of the period in which the order delivery dates
fall. Quantity Scrapped The sum of the quantity rejected of all JSC orders
whose status is Active. The orders concern
the item in the Item Selection field. These rejects consist of the following parts:
Scheduling Area The code of the scheduling area. In the Item - Routings (tirou1101m000) session you can link the scheduling area to a routing. The orders for the items linked by the routing to the scheduling area are shown in the Production Schedules (tirpt1500m000) session if the routing is defined for an order in one of the following:
The orders for which a routing is defined that are linked to a scheduling area are shown in the Production Schedules (tirpt1500m000) session. Sched. Area The description or name of the code. Quantity Remaining The quantity that still must be reported Completed concerning the
item in the Item Selection field. That quantity equals the sum of the total
scheduled quantity and the quantity that is delivered, minus the quantity
rejected. Scheduled at Day End The sum of the quantity ordered of all orders concerning the item in the Item Selection field that have a delivery date before or on the
current date. For Operation/Task The position number of the operation you
report completed. If you do not select an operation, the last operation's data
is taken by default. Slash Character The task you want to report as Completed. If you select an
operation, you must select its tasks as well. An operation can have several
tasks, because one item can have several orders and several routings. Scheduled at Day Start The sum of the quantity ordered of all orders concerning the item in the Item Selection field that have a delivery date before the
current date. Scheduled Today The quantity ordered concerning the item in the Item Selection field that is scheduled on the current date.
This quantity equals the quantity in the Scheduled at Day End field minus the quantity in the Scheduled at Day Start field. Completed The quantity of items reported with the status Completed. Items
that are reported as completed can proceed to the upcoming
operation. Direct Process Inbound If this check box is selected, the quantity that is
completed is posted to inventory. The inbound procedure is processed
automatically. Complete Production Order If this check box is selected, all orders of the
production schedule must be reported as complete. After the operations of all
orders from the production schedule are reported as complete, the check box is
selected by default. Print Label during Report Orders Completed If this check box is selected, a label is printed for each production order in the schedule that is
completed. Complete Operation Indicate in this field if the operation must be reported as
complete. Once you report an operation as complete, the capacity load is lifted. The material requirements for the subsequent operations are adjusted because of the rejects from the preceding operations. Lot Code A number of items produced and stored together that are
identified by a (lot) code. Lots identify goods. Quantity Delivered The sum of item quantities that are reported as complete and
that are delivered to the warehouse. The item quantities concern all JSC orders
with order status Active for the item in the Item Selection field.
Interactive Reporting Click to interactively report production schedules as Completed. LN provides an option
(yes/no) to report the completion of operations. Interactive reporting is done
with the Report Production Orders Completed from Production Schedule (tirpt1502m000) session. Automatic Reporting Click to automatically report production schedules as Completed. The previous
operations are automatically reported as Completed, based on the
quantity completed in this session. Generate Lot Click to generate a lot number.
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