Calculate Intermediate Results (ticst0201m100)

Select how the production orders are chosen.

Allowed values

By Order
By Group

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.

scheduling area

project

The range of items for the calculation.

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.

Simulate Only

If this check box is selected, LN calculates and prints the calculated production results without booking results to the general ledger.

Method of Order Progress Calculation

The calculation method for the order progress.

Allowed values

Actual/Estimated Quantity: The produced quantity of end items received in warehouse, compared to the planned order quantity.
By Operation: Variances are booked according to the progress of individual operations.
Actual/Estimated Cost: The amount of actual (production) cost currently booked for the production order, in comparison to the estimated production cost.

Also Determine Additional Calculation Office Variances

If this check box is selected, additional office variances are calculated for the production order.

Write Variances to Inventory

If this check box is selected, the variances over the completed percentage of the production order are written to inventory.

Note: If this option is selected, the inventory value is affected.

Print Financial Transactions

If this check box is selected, the calculated financial transactions are printed by production order.

Print Error Messages Only

If this check box is selected, only error messages are printed in the report.

Repetitive Items Only

If this check box is selected, intermediate results are calculated for repetitive items only.

Currency for details: The currency used for details of the order line.
Currency for totals: The currency used for totals of the order line.

If this check box is selected, the production orders are sorted by warehouse in the report.

Calculate Intermediate Results (ticst0201m100)

Field Information