Breakdown of Actual Hours - Peg Distribution (ticst0514m000)

Use this session to view the breakdown of actual hours in a project pegged distribution.

Field Information

Production Order

The production order that uses the materials.

Order Status

The order 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.

Operation

operation

Sequence Number
The sequence number of the operation.
Site

The site ID.

Note: Only visible if multisite functionality is active.

Transaction Date

transaction date

Work Center

work center

Machine Type

machine

Reference Operation

task

Peg Line

View the project peg to which the hours are linked.

Project

project

Element

The element code that will be used for project cost pegging purposes.

Activity

The activity code that will be used for project cost pegging purposes.

Actual Labor Hours
The number of labor hours needed to accomplish the operation, and posted to People. In case of subcontracting, this field is empty.
Actual Machine Hours
The machine hours needed to accomplish the operation. In case of subcontracting, this field is empty.
Setup
This field indicates whether the actual hours are setup hours or production time hours. This field is empty in case of subcontracting.
Currency
The currency in which the subcontracting rate is calculated.
Actual Labor Costs

The actual costs related to tasks performed by employees.

Allowed values

  • Data, type Amount
  • Transaction Currency Amount
Actual Machine Costs

The actual costs of using a machine to carry out the operation.

Allowed values

  • Transaction Currency Amount
  • Data, type Amount
Actual Overhead Costs

The actual costs which are not linked to cost objects, but are planned and controlled in cost centers.

Allowed values

  • Transaction Currency Amount
  • Data, type Amount
Actual Subcontracting Costs

The actual cost object representing sevices pruchased from a third party for use in a project.

Allowed values

  • Data, type Amount
  • Transaction Currency Amount
Purchase Order

purchase order

Subcontractor

subcontractor

Quantity Received
The quantity received from the subcontractor.