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The Work In Progress (WIP) inventory by item report summarizes the complete details of the orders that are in progress. Report Information.
Select the “WIP Inventory By Item” link under the “DP Reports”.
The “WIP Inventory By Item” page appears.
Enter the following field in the “Report Filters” group box:
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From Item Code |
The starting code in the range of item codes for which the details of the orders that is in progress is to be viewed. Mandatory. You can also enter the code in full or specify it partially using the “*” character. The system retrieves all the codes that are similar to the value entered here. |
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Help facility available. |
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To Item Code |
The ending code in the range of item codes for which the details of the orders that is in progress is to be viewed. You can enter the code in full or specify it partially using the “*” character. The system retrieves all the codes that are similar to the value entered here. |
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Help facility available. |
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Plant |
Use the drop-down list box to select the valid plants where the items are identified. The system retrieves the warehouse organization units. The system displays the first value by default on launch of the page. |
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Receipt Warehouse |
The code or the number identifying the warehouse at which the items will be received at the end of work order. |
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Help facility available. |
Click the “Generate Report” pushbutton to view the complete details of work orders that are in progress based on the item code specified.
The system generates and displays the report based on the following conditions:
If both “From Item Code”, “To Item code” are specified, then the system generates the report for all the item codes in that range.
WIP Inventory By Item – An Overview
Further it provides the facility to view the resources used and its total capacity information.
This page allows you to set the criteria to generate a report for a set of items. You can generate a report for a specific item or for a range of items. Additionally we can specify the plant as a filter criteria. The warehouse where the items are planned to be received at the end of Work Order can also be set as a part of the criteria.
This page allows you to generate a detail Work In Progress (WIP) inventory by item report that would contain the statement of all the transaction based on the items. The system retrieves and displays the activities, the planned quantity and the received quantity. The system calculates the balance quantity with respect to received and completed quantity. The standard hours indicates the time taken to complete the balance quantity and is calculated as balance quantity divided by parts per hour. The cumulative hours indicates cumulating the standard hours is calculated and displayed.