Print Work-in-Process (ticst0450m000)

Use this session to print the work in process by production orders or work centers.

For each grouping method the aggregation levels can be:

You can also print combinations. For example, the work-in-process can be printed for all production orders of a specific project in a work center.

Field Information

Site

The site ID.

Note: Only visible if multisite functionality is active.

Report Type

The kind of report that is printed.

Allowed values

  • By Work Center
  • By Production Order
Settings
Aggregation Level

The level of detail that you want the report to contain. Printing by By Production Order results in a report on an aggregated level. Printing by By Transaction Date results in a report on the most detailed level.

Allowed values

  • By Production Order
  • By Work Center
  • By Amount Type
  • By Cost Component
  • By Transaction Date

If this check box is selected, project peg details will be printed.

If this check box is selected, only the work in process are printed.

Selection Range
Production Order

The production order that uses the materials.

Order Status

Select the status of the production order.

Allowed values

Created

The initial status of a production order. All production order data can still be changed. Materials are not issued yet. Materials can be added or removed, and quantities can be changed.

Modify

The production order may be modified in the same way as with the Created status. If the Version Control check box is selected, this status is assigned to a newly created version of a production order. It is possible to adjust estimates for this production order. The already registered actuals are saved with the new version number on the production order.

Note: You must print the production order documents and release the production order once you have made the necessary changes. Once the new production order is printed, or released the estimated costs are frozen again.
Scheduled

The production order receives this status after being scheduled in Infor SCM Scheduler . This status is only applicable if Infor SCM Scheduler is Active.

Printed

The documents for the production order were printed. If the Printing Production Order Documents Mandatory check box is selected in the Production Order Parameters (tisfc0100s000) session, the production order cannot be released before the order documents are printed. The Printing Production Order Documents Mandatory check box is not valid for repetitive items, because printing order documents is never mandatory for repetitive items. For a description of the types of order documents, see Contents of order documents.

Note: Once the production order documents are printed, estimates for the order can no longer be adjusted.
Released

If a production order is released for production, materials are issued to the job shop for production, and hours can be posted. You can still perform the following:

  • Adjust planning data
  • Change the estimated materials and estimated operation costs as long as the cost estimates are not frozen.

Production orders can be released in the Release Production Orders (tisfc0204m000) session.

Active

Work on the production order has started. The order status becomes Active when any WIP transaction takes place for the production order. If the production order status is Active, hours are posted and materials are issued. The estimated costs cannot be changed .

Production Completed

The order is reported as completed. When Warehousing finishes the inbound procedure for produced items that must be delivered into inventory, the production receives the Completed status.

Completed

The order is reported as completed and all completed products were delivered into inventory. You can still account hours and issue materials for the production order. You can report an order as completed in these sessions:

  • Report Orders Completed (tisfc0520m000)

    Use this session to report one or more orders, partly or entirely, as completed.

  • Report Operations Completed (tisfc0130m000)

    Use this session to report the final operation of an order as completed.

  • Report Operations Complete by Order Group (tisfc0205m000)

    Use this session to report orders as completed by order group.

  • Report Production Schedules Completed (tirpt1201m000) and Report Production Orders Completed from Production Schedule (tirpt1502m000)

    Use these sessions to report production orders in production schedules as complete for RPT items.
Closed

The financial results of the production order have been calculated. Before a production order is closed, all materials for the order must have been issued and all hours must have been accounted. Purchase orders for subcontracted operations must have been processed. After an order has been closed, materials can no longer be issued nor can hours be accounted unless the order status is reset. You can close production orders with the Close Production Orders (ticst0201m000) session.

Archived

The production order data was moved to the archive. For more information, refer to Archiving production orders.

Project (PCS)

Select the projects to be printed.

Costing Work Center

Select the costing work center to be printed.

Shop Floor Planner

Select the shop floor planner to be printed.

Settings
WIP Analysis Date

The date and time for which the sessions display the status of the WIP. The session includes all WIP transactions that are posted until this date.

Currency for details

The selection method for the currency in which the amounts are expressed.

You can select these values:

  • Reference

    The session displays all amounts in the reference currency.

  • Calculation Office

    The session displays the details in the currency of the calculation office. The totals are displayed in the currency that you define in the Currency for totals field.

  • Department or Warehouse

    The session displays the details in the currency of the department related to the work center. The totals are displayed in the currency that you define in the Currency for totals field.

  • Currency Total

    The session displays all amounts in the currency that you define in the Currency for totals field.

The currency that is printed in the report. The currency can be dependent on the setting of the Currency for details field.

Exchange Rate Type

exchange-rate type

You can modify this field only if the Currency System field in the Companies (tcemm1170m000) session is Standard for the current company.

Options
Exclude Already Printed Orders

If this check box is selected, the already printed orders are not printed.

Suppress Zero WIP Values

If this check box is selected, only lines with WIP Amount further from zero than the Tolerance are printed.

WIP Amount = Incoming WIP Value+ Booked Booked Results- Outgoing WIP Value

Tolerance

The tolerance for deciding if a WIP amount is considered equal to zero and not printed in the session. For more information, refer to the Help of the Suppress Zero WIP Values check box.

Exclude Production Order/Completion

If this check box is selected, the session does not print the Production Order/Completion integration transaction.

LN creates the Production Order/Completion integration transaction if you report a production order complete. This transaction is posted to debit and credit on the same ledger account and does not change the WIP.

Include Subassemblies in Inventory

If this check box is selected, LN includes the value of the subassemblies that you already received in inventory in the WIP.

Customer Owned Value

If this check box is selected, materials owned by the customer are included.