Close Production Orders (ticst0201m000)

	Close Production Orders (ticst0201m000) Use this session to close production orders. If you close a production order, 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. Related topics Production order costing in JSC Closing production orders Production orders - functional overview Production order calculation topics Financial integrations - overview Order grouping Intermediate Results Calculations Selection Select how the production order range is chosen. Allowed values By Order By Group Site A business location of an enterprise that can maintain its own logistical data. It includes a collection of warehouses, departments and assembly lines at the same location. Sites are used to model the supply chain in a multisite environment. These restrictions apply to sites: A site cannot cross countries. The warehouses and departments of the site must be in the same country as the site. A site is linked to one planning cluster. Consequently, all warehouses and work centers of a site must belong to the same planning cluster. A site is linked to one logistic company. You can link a site to an enterprise unit or an enterprise unit to a site. If an enterprise unit is linked to a site, the entities of the site belong to the enterprise unit. Conversely, if a site is linked to an enterprise unit, the entities of the enterprise unit belong to the site. Production Order The production order range that must be closed. 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 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 Currency systems Sort by Warehouse If this check box is selected, the production orders to be closed are sorted by warehouse in the report.