Report Orders Completed Globally (tisfc0206m000)Use this session to report a number of production orders as complete. This can be a range of production orders, or an JSC order group. The quantities reported as complete in the last operation are posted (direct process inbound) to inventory if the quantities are not yet posted. Note If the Backflushing Method field is set to Interactive in the Production Order Parameters (tisfc0100s000) session, when clicking Report Complete, you are asked if you want to backflush materials/hours immediately. This question is displayed even if backflushing is not applicable for the selected order(s).
Selection Range Order Selection Production Order An order to produce a specified quantity of an item on a
specified delivery date. 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:
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. Planned Delivery Date The date the finished items are finished according to the
planning. Planner The logon code of the employee who plans plan
items. Grouping Selection Grouping Selection If this check box is selected, all the production
orders in the JSC order group that you select are reported as complete. If any
of the orders cannot be reported as complete, an error report is
produced. Production Order Group Enter the JSC order group whose production orders you want
to report as globally complete. Options Settings Completion Date The date the order is reported as complete. Default value The default value is the current date. You can also enter a date in the past. Options Repetitive Items Only If this check box is selected, only production orders
for repetitive items are
reported as complete. Note You can make a selection of these production orders with the scheduling area selection fields. Check on Completion of Last Operation If this check box is selected, the production order is
reported complete only when last operation on the production order has the
operation status Completed. Direct Process Inbound If this check box is selected, inbound orders are
processed directly. Accept Zero Quantities Completed If this check box is selected, the selected production
orders are reported as completed even if the quantity of products to report
completed is 0 (that is, the Quantity Delivered field is 0 (zero)). Print Erroneous Production Orders If this check box is selected, LN includes error messages in
the report that are produced while the production order is
processed. Skip Lot-Controlled Production Orders If this check box is selected, production orders that
are controlled by lot are not reported as
complete.
Report Complete Executes the process that you set up in this
session.
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