Production Reporting - By Work Order

This activity allows you to perform the work order reporting. Tell me more

Select the “Production Reporting - By Work Order ” link under the “Shop Floor Control“ business component.

The “Production Reporting - By Work Order” page appears.

Work Order No.	The number identifying the work order being defined. Mandatory. Enter the Work Order No if it is known or make use of the help facility .
	Help facility available.

The system displays the following:

Status

The status of the work orders.

Note: The work order status can either be in “Released” or “Completed” status but cannot be in “Hold” status.

Customer Name	The name of the customer. This field is displayed based on the work order no selected.
Order Qty .	The order quantity of the of the output item of the work order.
UOM	The production units of measure of the item of the specified work order.
Item Code	The code identifying the item of the work order.
Variant Code	The number or code identifying the variant of an item of the work order.
Order Start Date	The date on which the specified work order has been started.
Order Due Date	The date on which the specified work order has to be completed.
Show Completed Activity	Select the check box to display only the completed activities for the work order. The system leaves the box “Unchecked” by default on launch of the page.

The system displays the following in the “Work Order Activity Details” multiline

PP Seq.

The number that identifies the sequence number of the activity in the work order process plan.

Note: PP Seq should be valid for the specified Work Order No and should have either “Released” or “Completed” status

Activity Code	The code identifying the activity defined in the work order process plan
Activity Desc.	The full description of the activity.
Activity Start	The date on which the activity starts.
Activity End	The date on which the activity ends.
Resource No.	The number identifying the resource of the selected activity.
Desc.	The full description of the resource.
Status	The status of the activity displayed.

Note: The activity status can be either “Started” or “Released” or “Completed”.

Order Qty.	The order quantity of the output item of the work order.
Balance Qty.	The balance quantity of the output item of the work order.
Completed Qty.	The completed quantity of the output item of the work order
Accepted Qty.	The quantity of the output item that has been accepted during the activity.
Rejected Qty.	The quantity of the output item that has been rejected during the activity.
Scrap Qty.	The quantity of the output item that has been scraped during the activity.

To proceed, carry out the following

Select the “Edit Activity” link at the bottom of the page to modify the activity details for the selected work order.

Select the “Edit Quantity” link at the bottom of the page to modify the production quantity details for the selected work order.

Select the “Production Report” link at the bottom of the page to modify the production report details for the selected work order.
Select the “Create Consumption Report” link at the bottom of the page to create the consumption report for the selected work order.

Mandatory

Work Order No and Product Structure should have been defined in the “Work Order Product Structure” activity under the “Work Order Management” Business Component.

Optional

PP Seq should have been defined in the “Work Order Process Plan” activity under the “Work Order Management” Business Component.