WIP Inventory Value Report
Use the Work in Process (WIP) Inventory Value report to review and reconcile the WIP inventory value. You can review this information to analyze work orders that are in released, completed, or cancelled status.
When to Use
You should run this process when you need to review and analyze the WIP inventory value for a specific reporting period.
Privileges Required
- Run WIP Inventory Valuation Report (CST_RUN_WIP_INVENTORY_VALUATION_REPORT)
Specifications
Specification | Description |
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Job Type | Ad hoc job/on demand. |
Frequency | You are encouraged to generate this report once per reporting period. You should avoid scheduling this process more frequently than necessary for your business purposes. Avoid scheduling the process on a frequency that might overlap. Ensure that you maintain a lag between the end of a scheduled process and the start of the next scheduled process. |
Time of Day | Any time. |
Duration | Runtime of this process will vary based on the number of inventory transactions in the period. |
Compatibility | The process is designed to automatically detect incompatibilities and will gracefully branch around the incompatibility, log errors, and exit when necessary. However, it's highly recommended to schedule the processes in such a way as to avoid overlapping process runs. |
Parameters
Parameter | Optional or Required | Description | Parameter Value | Special Combinations Required | Notes |
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Cost Organization | Required | Use cost organization to review the WIP inventory value information for a specific cost organization. | Cost Organization Name | N/A | N/A |
Cost Book | Required | Use cost book in combination with cost organization to review the WIP inventory value information for a specific cost organization and cost book combination. | Cost Book Name | N/A | N/A |
Plant | Optional | Select a plant to include only the WIP inventory value information for a specific plant. | Plant Name | N/A | N/A |
Work Method | Optional | Select the work method to review WIP inventory value information for a specific work method. |
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Work Order Type | Optional | Select the work order type to review WIP inventory value information for a specific work order type. |
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Work Order Subtype | Optional | Select the work order subtype to further filter out WIP inventory value information for specific work order subtype. |
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Default value is Standard. | |
Valuation Basis | Required | Select to review the costed or accounted value as of a given date. |
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Default value is Costed. | |
From Item | Optional | Use this option to define the initial point of the item number range for filtering the WIP inventory value information by item. | Item number | N/A | Only useful when your item numbers are defined in a sequence. |
To Item | Optional | Use this option to define the end point of the item number range for filtering the WIP inventory value information by item. | Item number | N/A | N/A |
From Item Category | Optional | Use this option to define the initial point of the item category range for filtering the WIP inventory value information by item category. | Item category number | N/A | Only useful when your item categories are defined in a sequence. |
To Item Category | Optional | Use this option to define the end point of the item category range for filtering the WIP inventory value information by item category. | Item category number | N/A | N/A |
Value As-of Date | Required | Provide the cut-off date for including the WIP inventory value in the report. | Date | N/A | N/A |
Work Order Scope | Optional | Define the scope of work orders to be included in the report. |
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N/A | N/A |
Order By | Optional | Define the order of listing for the report. |
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N/A | N/A |
You can optionally set the advanced parameters listed here.
Option | Description | Value | Notes |
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Schedule | Use this option to select the frequency of generating the report. |
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N/A |
Output | Use this option to control the layout & output file format of the report. |
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Which layout to use:
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Notification | Use this option to trigger notifications for the users. |
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N/A |
Troubleshooting Information
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You can view the status of the process in the Scheduled Processes work area.
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Error and warning messages encountered while running the process are displayed in the process log file.
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When the process is submitted, you can Resubmit, Put on Hold, Cancel Process, Release Process as provided by the Scheduled Processes work area.
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To run the process, you must have data access to the appropriate cost organization.