Reporting Orders Completed by Order Group
If you are unable to report all the operations complete (for example, some are blocked), you must remove their production orders from the JSC order group and deal with them individually. Use the Production Orders (tisfc0501m000) session to remove the orders.
Count points
You can select the Show Manual check box by clicking on the appropriate menu.
- If this check box is selected, the first operation that is not completed and has a count point is displayed. If there are no operations with count points, the first operation is shown.
- If this check box is cleared, the current operation is displayed.
When you select from the appropriate menu, LN asks you if you want to continue to the next count point. If you answer yes, all the operations until the next count point operation are reported complete, for all the production orders in the order group. If no count point is found, all the operations in that production order are reported complete.
You can start the following sessions from the appropriate menu:
- Production Planning (tisfc0110m000)
- Blocked Operations (tisfc0540m000)
- Estimated vs. Actual Hours Costs (ticst0502m000)
- Backflush Materials and Hours (tisfc0220m000)
- Report Orders Completed Globally (tisfc0206m000)