Report Production Orders Completed from Production Schedule (tirpt1502m000)

	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. Related topics Reporting as completed Production orders - functional overview Releasing production orders Reporting operations as completed Reporting production orders as completed Reporting quantities as completed and rejected 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 Job Shop Production Schedules 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. Start Date 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 JSC order. The order number is a combination of the value you enter in the Prod Order Series for Transferring field in the Repetitive Manufacturing Parameters (tirpt0100m000) session, and the first free number in that series. Related topics To use number groups and 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 Changing order status 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. Related topics Reporting quantities as completed and rejected Quantity Scrapped 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. CompleteOperation If this check box is selected, the operation is reported as complete. Direct ProcessInbound If this check box is selected, all items that are reported as complete are posted to inventory. CompleteProduction Order If this check box is selected, the production order is reported as complete. 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. Related topics Labels in Manufacturing 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 Scheduling area 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.