PeopleSoft Enterprise Manufacturing Report Descriptions

Appendix: PeopleSoft Enterprise Manufacturing Report Descriptions

PeopleSoft Enterprise applications offer a wide range of query and reporting possibilities. In addition to the standard reports that we deliver, we also provide reporting tools that you can use to create new reports from scratch.

If you purchased any of these PeopleSoft Enterprise applications in addition to PeopleSoft Enterprise Manufacturing, you’ll find the reports applicable to these applications in their respective PeopleBook:

PeopleSoft Enterprise Engineering
PeopleSoft Enterprise Flow Production
PeopleSoft Enterprise Cost Management
PeopleSoft Enterprise Supply Planning

PeopleSoft Enterprise Manufacturing Reports: General Description

This table lists the PeopleSoft Enterprise Manufacturing reports. All the reports that are listed are SQR reports. If you need more information about these reports, refer to the report details at the end of this appendix.

Report ID and Report Name	Description	Navigation	Run Control Page
ENS1000 BOM Report	Lists the components on either manufacturing or engineering BOMs.	Manufacturing Definitions, BOMs and Revisions, Reports, Bills of Material Engineering, BOMs and Revisions, Reports, Bills of Material, EBOM Report	EN_BOM_REPORT
ENS1001 Routing Report	Lists the routing information for manufacturing or engineering routings.	Manufacturing Definitions, Resources and Routings, Routings, Routing Report Engineering, Routings, Engineering Routing Report, Routing Report	RUN_ENS1001
ENS1002 Compare Routings Report	Lists the differences between two manufacturing routings, two engineering routings, or one manufacturing routing and one engineering routing. Comparisons can also based the same item with different routing codes.	Manufacturing Definitions, Resources and Routings, Routings, Routing Comparison Report, Routing Compare Report Engineering, Routings, Eng Routing Comparison Report, Routing Compare Report	RUN_ENS1002
ENS1003 Master Routing Where Used Report	Lists all items that reference another item as its master routing along with production data. This report is used in both Manufacturing and Engineering.	Manufacturing Definitions, Resources and Routings, Routings, Master Rtg Where Used Report Engineering, Routings, Eng Master Routing Where Used, Master Rtg Where Used Report	RUN_ENS1003
ENS1004 Resources Where Used Report	Lists where resources are used on work centers, tasks, routings, and in production.	Manufacturing Definitions, Resources and Routings, Resources Where Used Report	RUN_ENS1004
ENS1005 Compare BOMs Report	Lists the differences between a manufacturing and an engineering BOM, or two engineering BOMs.	Manufacturing Definitions, BOMs and Revisions, Reports, BOM Comparison Report, BOM Compare Report Engineering, BOMs and Revisions, Reports, EBOM Comparison, EBOM Compare Report	EN_BOM_COMP_REPORT
ENS1006 Work Centers Where Used Report	Lists the tasks, routings, and production associated with either a selected work center or a range of work centers within a particular business unit.	Manufacturing Definitions, Tasks and Work Centers, Work Centers Where Used Report	RUN_ENS1006
ENS1007 Tasks Where Used Report	Lists the routings and production associated with either a selected task or a range of tasks within a particular business unit.	Manufacturing Definitions, Tasks and Work Centers, Tasks Where Used Report	RUN_ENS1006B
ENS1010 BOM Cost Report	Lists the component costs on either manufacturing or engineering BOMs.	Manufacturing Definitions, BOMs and Revisions, Reports, BOM Costed, BOM Costed Report Engineering, BOMs and Revisions, Reports, EBOM Costed Report	EN_BOM_COST_REPORT
ENS2000 Item Where Used Report	Lists all the BOMs on which an item appears either as a component or a substitute for a component. You’ll find this information useful when you want to analyze the impact component changes can have on all existing BOMs.	Manufacturing Definitions, BOMs and Revisions, Reports, Item Where Used Engineering, BOMs and Revisions, Reports, Item Where Used	EN_WHEREUSED_RPT
SFS1100 Production Close Process Report	Lists closed production schedules or production IDs, and details the variances incurred. Combine sort options to narrow down the production close information that is reported. For example, close only those production IDs within a selected production area for a single item. Use the Report Only Mode to view the production that can and can’t be closed as well as the variances that can be generated as a result of an accounting close.	Production Control, Close and Analyze Production, Close Production	RUN_SFS1100
SFS1200 Production Reopen Process Report	Lists the before and after status of the production ID or area/item that needs to be reopened. Combining numerous sort options assists in narrowing down the production reopen information that is reported. For example, reopen production only for those production IDs within a selected production area for a single item. Use the Report Only Mode to provide a preview of the financial impact of reopening production without creating reversing entries.	Production Control, Close and Analyze Production, Reopen Production	RUN_SFS1200
SFS1500 Production Variance Report	Lists variances for production IDs or production schedules for a specified production due date/shift and above a minimum monetary amount. Variances include configuration, usage, component yield, lot size, routing process, rework, teardown, production mix variance, and outside processing.	Production Control, Close and Analyze Production, Production Variance Report	RUN_SFS1500
SFS1600 Potential Production Variance Report	Lists potential production variances that exist in production above a monetary amount, prior to closing for accounting production IDs and schedules. The report can be generated when in a production status of in process, pending complete, complete, and closed for labor. Variances include configuration, usage, component yield, lot size, routing process, rework, teardown, production mix variance, and outside processing.	Production Control, Close and Analyze Production, Potential Prdn Variance Report	RUN_SFS1600
SFS2001 Material Shortage Report	Lists production shortages as well as surplus inventory. Report options include a summary report or a report that ignores surplus quantities.	Production Control, Close and Analyze Production, Shortage Report	RUN_SFS2001
SFS2002 Dispatch List	Lists production ID or production schedule information, including operation and task details for each work center or range of work centers. Use this document to review the type and quantity of production that will be occurring at a particular work center or range of work centers for a specified date or range of dates. Selects production information by production start date or due date, or lists production that is past due. Additional report information includes component information for each work center/operation, operation start and due dates/times, subcontracted operation information, and production and operation level text.	Production Control, Process Production, Release Production, Print Dispatch List	RUN_SFS2002
SFS2003 Production Documents	Lists the component list, operation list, and work center, resource, and schedule information for a particular production ID. Print production documents for production IDs with a production document status of Ready to Print, reprint production documents, or print production documents for the specified production IDs regardless of the production document print status.	Production Control, Process Production, Release Production, Print Production Documents	RUN_SFS2003
SFS2004 Production Report	Lists all scheduled production for a specified range of actual start dates, production statuses, and production IDs and production schedules. Sort by actual due date, item ID, production area, production due date, or production start date.	Production Control, Define Production, Reports, Production Report	RUN_SFS2004
SFS2005 Efficiency and Utilization Report	Lists variances and utilization by operation, work center, production ID, and production area/item for both labor and machine. Report earned and actual labor by work center with or without the production ID or production schedule detail.	Production Control, Close and Analyze Production, Efficiency and Util Rpt	RUN_SFS2005
SFS2006 Component Where Used in Prdn Report	Lists the production IDs or production schedules where specified components are used in production. This report can be sorted by item ID, production due shift, production start date, or production ID. Also lists substitute information for the component, and can include production with a status of Firmed, Released, In Process, Pending Complete, Complete, Closed for Labor, and Closed to Accounting.	Production Control, Define Production, Reports, Component Where Used Report	RUN_SFS2006
SFS2007 Production Schedule by Area Report	Lists total production quantities by item for each calendar day within a 14-day period for each business unit and production area. Includes number of items scheduled for completion for each day. Sort by inventory item and production due date.	Production Control, Define Production, Reports, Schedule by Area Report	RUN_SFS2007
SFS2008 Subcontracted PO Report	Lists purchase orders and PO numbers for subcontracted production IDs with the statuses of Firmed, Released, In Process, Pending/Complete and Complete. Sort by production start date of the subcontracted production ID, by the purchase order due date, production area, production item, purchase order number, or purchase order due date.	Production Control, Process Production, Subcontract Production, Subcontracted PO Report	RUN_SFS2008
SFS6000 Material Picking Plan	Generates picking plan instructions for stockroom processing. Lists all items to be picked by location, component, or production ID and production schedule for a specified production start date range. Picking plan options include the PUSH or PULL method.	Production Control, Process Production, Issue Materials, Create Picking Plan	RUN_SFS6000
SFS8000 Genealogy Exception Report	Generate a report that lists those serial production IDs that have genealogy inconsistencies.	Production Control, Process Production, Production Genealogy, Genealogy Exception Report	RUN_SF_TRC001

PeopleSoft Enterprise Manufacturing Reports: A to Z

This section contains detailed information pertaining to many reports.

ENS1000 - BOM Report

Print Options

These options denote detailed information you may want to appear on the hardcopy report. You can select All attributes of the BOM or Selected attributes. Attributes include:

Substitutes: Substitute items for the BOM components, if any exist.
Lower Level Outputs: Primary, co- and by-product items at lower levels of the BOM.
Component Dimensions: Actual dimensions of the component such as height, length, width, and weight.
Reference Designators: The alphanumeric code you can use to determine where a component is placed in an assembly.
Component Text: Any text associated with the BOM components.
Component Attachments: The names of any associated assembly attachments.
Component Documents: The names of any associated assembly documents.

Note. The names of Component Documents print only if PeopleSoft Enterprise Engineering is installed.

Assembly Text: Any text associated with the assembly.
Assembly Attachments: Names of any attachments (files) such as CAD drawings or product specifications.
Assembly Documents: Names of any associated documents used during assembly such as CAD drawings or product specifications.

Note. The names of any Assembly Documents will print only if PeopleSoft Enterprise Engineering is installed.

ENS1001 - Routing Report

Print Options

These options denote detailed information you may want to appear on the report. You can choose either All or Selected attributes to print such as:

Header Documents: Any text associated with the routing header information.
Header Attachments: Any attachments (files) associated with the routing header information.
Operation Resources: Resources that are being used at the operation step.
Operation Time: The times necessary to complete this operation. This may include tasks and run rates such as fixed run, post production, run, and setup times.
Conversion Code: Cost codes that determine the labor, machine, outside processing, and overhead cost of the operation.
Operation Documents: Lists the names of any documents associated with the operation such as CAD drawings or product specifications.
Operation Attachments: Lists the names of routing operation attachments.

ENS1002 - Compare Routings Report

This report includes baseline routing and target routing.

Baseline Routing (RTG1):

Select a Routing State: Engineering or Manufacturing.

Select an Item ID range and a valid Routing Code.

Target Routing (RTG2):

The Routing State defaults to Engineering; it is a display-only field.

Select an Item ID and a valid Routing Code.

To compare one routing code to another (for example, the primary routing to one of the item's alternates), enter the primary routing code (1) as the From and To routing for the Baseline Routing (RTG1). Then enter as the Target Routing (RTG2) the alternate routing code to which you'd like to compare the primary.

To see if any of an item's routings are comparable to another item's routing, enter the Baseline routing codes (1 to 99 to compare the primary and all alternates) and the Target's routing code to which all routings will be compared.

Print Options

These options denote detailed information you may want to appear on the report. You can select All of the listed attributes or Selected attributes. Attributes include:

Header Detail: Information such as routing type, routing code, and routing state is printed on the report.
Header Documents: Any documents associated with the routing header information.
Header Attachments: Any attachments (files) associated with the routing header information.
Ops Sequence (operation sequence): The operation step that components or tasks may be added.
Subcontractor Detail: If the operation step is a subcontracted operation, the vendor information will be printed on the report.
Operation Text: Any text associated with the operation step.
Conversion Code: Cost codes that determine the labor, machine, outside processing, and overhead cost of the operation.
Operation Resources: Resources that are being used at the operation step.
Operation Time: The times necessary to complete this operation. This may include tasks and run rates such as fixed run, postproduction, run, and setup times.
Operation Documents: Lists the names of any documents associated with the operation such as CAD drawings or product specifications.

Note. The Operation Documents print option is available only if you have PeopleSoft Enterprise Engineering installed.
Operation Attachments: Lists the names of routing operation attachments.

ENS1003 - Master Routing Where Used Report

Print Production Details

Select this check box if you want to print production information for All dates or a Range of dates. The report will include all production whose start date falls within the criteria selected.

Status Selection

You can include production by selecting any of these statuses:

Entered
Firmed
Released
In Process
Pend Complete (pending complete)
Complete
Clsd Labor (closed to labor)
Clsd Acctg (closed to accounting)
Canceled

ENS1004 - Resources Where Used Report

Report Request Parameters

You can select All, None, or a Range for these resources:

Crew Name
Machine Code
Tool ID

Select Print All Usages or Print Selected Usages and one of these check boxes:

Work Centers	Lists all work centers where the selected crew, machine, or tool is specified as a primary or alternate resource.
Tasks	Lists all tasks that use selected crew, machine, or tool resources.
Routings	Lists all routings that use selected crews, machines, or tool specified as a primary or alternate resource. However, differences might occur when changes have been made to the specific item’s routing.
Production	Lists all production IDs or production schedules that use selected crew, machine, or tool resources.

ENS1005 - BOM Compare Report

Use the BOM Compare Report to compare any two engineering BOMs or a manufacturing BOM and an engineering BOM within the same business unit. Using this report, you can compare one or more baseline BOMs to one target BOM. In the Baseline BOM (BOM1) group box, specify the Item ID BOM that will serve as the basis for comparison. The baseline BOM may have an Engineering or Manufacturing BOM state. The Item ID you specify in the Target BOM (BOM2) group box is the BOM you are comparing with the Baseline BOM (BOM1). The Target BOM has an Engineering BOM State.

Differences

This field behaves the same way for all pages in this group. It displays the differences between the two BOMs.

Added: The Component ID has been added to the compare BOM (BOM2).
Deleted: The component has been deleted from the compare BOM (BOM2).

The system determines whether a component has been deleted, by comparing the component IDs, operation sequences, and effectivity dates: this is what makes a component unique within a BOM.
Chg BOM1: If you have made a component change, you will see the components listed.

The system lists a change when any information other than Component ID, Op Seq (operation sequence), or Eff Date (effective date) has changed.
Chg BOM2: If you have made a component change, you will see the components listed.

The system lists a change when any information other than Component ID, Op Seq (operation sequence), or Eff Date (effective date) has changed.

The report includes component and assembly differences between the two BOMs so that you can use it to track changes.

Baseline BOM (BOM1):

Select the BOM State: Engineering or Manufacturing.

Select an Item ID and a valid BOM Code from the available options.

If you want to use the BOM with a code of 1, select 1 in both fields. You can also compare all the existing BOMs for the item to the target routing by selecting the appropriate BOM codes.

Select the All Dates/Revs check box if you want to compare all effective dates and revisions for the baseline BOM(s). If you want to compare a BOM with a specific effective date, don’t select the All Dates/Revs check box, and enter the specific Eff Date (effective date).

Target BOM (BOM2):

The BOM State field defaults to Engineering; it is display-only.

Select an Item ID and a valid BOM Code for the target BOM.

Select the All Dates/Revs check box if you want to compare all effective dates and revisions for the BOM. If you want to compare a BOM with a specific effective date, enter the specific Eff Date (effective date).

Print Options

These options denote detailed information you may want to appear on the hardcopy report. You can select All attributes of the BOM or Selected attributes. Attributes include:

Component Documents: The names of any associated assembly documents.

Note. The names of Component Documents will print only if PeopleSoft Enterprise Engineering is installed.
Component Attachments: The names of any associated assembly attachments.
Component Text: Any text associated with the BOM components.
Reference Designators: The alphanumeric code you can use to determine where a component is placed in an assembly.
Substitutes: Substitute items for the BOM components, if any exist.
Component Dimensions: Actual dimensions of the component such as height, length, width, and weight.
Top Level Outputs: Parent assembly items only.
Assembly Header: Any text associated with the assembly.
Assembly Documents: Names of any associated documents used during assembly such as CAD drawings or product specifications.

Note. The names of any Assembly Documents will print only if PeopleSoft Enterprise Engineering is installed.
Assembly Attachments: Names of any attachments (files) such as CAD drawings or product specifications.

ENS1006 - Work Centers Where Used Report

Select All or a Range of work centers to be included in the report.

Print Options denote the detailed work center where-used information that you might want to appear on the hard-copy report. You can select any of these print options: Tasks, Routings, and Production.

ENS1007 - Tasks Where Used Report

Print Options denote detailed task where-used information that you might want to print on the hard-copy report. You can select any of these print options:

Routings	Lists all routings that use selected crews, machines, or tools that are specified as a primary or alternate resource. However, differences might occur when changes have been made to the specific item’s routing.
Production	Lists all production IDs or production schedules that use selected crew, machine, or tool resources.

ENS1010 - BOM Cost Report

Report request parameters include:.

Item ID	Select All or Range to specify which item IDs to include.
Cost Type and Cost Version	The cost version you select must be valid for the cost type. You need to have rolled up costs using the particular combination of cost type and version in order to display the selected BOMs.
BOM Code and Routing Code	All items selected are costed using this BOM code and routing code combination. You can select any BOM code, but the system always calculates lower levels using the primary BOM code (1).
Cost as Batch	Select if the BOM has multiple outputs.
Print Lower Level Outputs	Select this check box if you want the hard-copy report to include the costs of multiple output items for components that are themselves end items.
Eff Date and Depth	Enter these values for the BOM you want to display. Note. It’s best to select the maximum depth for revision-controlled bills of material.
Print Lower Level Outputs	If you want the hardcopy report to include the costs of multiple output items for components that are themselves end items, select this check box.

ENS2000 - Item Where Used Report

Item ID Range

Select the radio buttons to determine which items to search for. Options are:

Components: Searches to see if the items are specified as a component on a BOM.
Substitutes: Searches to see if the items are substitute items on a BOM.
Outputs: Searches to see if the items are substitute items on a BOM.
All: Searches to see whether items are components or substitutes.
Range: Searches for a particular range of item IDs.

Levels Up

Set to 1 to see just the component’s parent assembly. The larger the number, the higher the level; for example, Level 3 is three levels higher in the bill of material structure than the component.

SFS1100 - Production Close Report

The Close Production page includes:

Report Only Mode	Select this check box if you want to run this process the production that can and can’t be closed as well as the variances that could be generated as a result of an accounting close. Note. This option enables you to view the production that can and cannot be closed as well as the reasons why production can’t be closed. It also provides a preview of variances for those production IDs or production schedules that can be closed.
Select Production IDs	Select this check box to close production IDs based any of these values: Prdn ID (production ID) Prdn Area (production area) Item ID
Allor a Range	Narrow down the production to close by combining any of these options. For example, you can close only those production IDs within a selected production area for a single item.
Select Production Schedules	Select this check box to close production schedules. Close production schedules based on: Prdn Area (production area) Item ID

The Close Status Selection page includes:

Current Status	Select one or more of these production statuses: Pend Cmpl (pending complete) In Process Complete Clsd/Labor (closed for labor)
Close Production For	Values are: Complete Clsd/Labor (closed for labor) Clsd/Acctg (closed for accounting)
Curr Prdn Due/Close Dates (current production due/close dates)	Enter the appropriate date ranges. If you’re closing any In Process or Pending Complete production, the system closes any production IDs or production schedule quantities whose production due date falls within the date range specified. If you are closing any production IDs or production schedule quantities whose current status is Complete or Closed for Labor, the system closes any production whose close date falls within the range specified.
Complete with Component Shortages	Select this check box if you want to close production even if you haven’t issued all material for the production ID or production schedule quantity. In this instance, the quantity issued to production is less than the current scheduled quantity for the component.
Close with Assemblies Remain (close with assemblies remaining)	Select this check box if you want to close production even though the full production quantity hasn’t been completed.
Tolerance %	You must indicate a tolerance percentage is you selected the Close with Assemblies Remain check box. Use this field to define what percentage of assemblies can remain uncompleted and still close production with remaining assemblies. For example, if you have a production ID with an order quantity of 100 but have completed only 92 units and enter a tolerance percent of 5, this production ID won’t close because the quantity remaining to be completed is 8 percent of the order quantity. The default is 0 percent. The system closes any production in process, pending complete, complete, or closed for labor only if the quantity of assemblies completed and scrapped at each operation equals the quantity started at each operation.
Variance Distrib Type (variance distribution type)	Can be used in conjunction with the Transaction Group for variances to define the accounting entries to post the variance to the general ledger. The default distribution type for the transaction group (if one was defined) displays, but you can override the distribution type for each accounting close. This field is optional and used only when closing production for accounting.

Note. If any of the production IDs are for production with one or more subcontracted operations, the system can’t close production if the subcontracted purchase order(s) haven’t been fully received. To close those production IDs, the material must be received and the subcontracted operation must be recorded as complete.

Warning! The close production process generates several .DAT files and writes them to the C:\TEMP directory. If you are trying to create a Production Close report or run the production close process, and an error message displays indicating permission is denied, you don’t have write access to the C:\TEMP directory. See your system administrator to provide write access before running this process again.

SFS1200 - Production Reopen Process Report

Current Status

Select a current production status for the you’d like to reopen.

Curr Prdn Due/Close Dates (current production due/close dates)

Enter the appropriate dates. The system reopens any production IDs or schedules that are currently closed for accounting, labor, or complete and whose accounting or labor close date or completed date falls within the date range specified. When reopening production in the pending complete status, production will be set to In Process if the production due date falls within the date window specified.

This process generates the Reopen Production Request report. The report details the before and after status of the production ID or production schedule once the process is complete. You can view the results of the variance postings and the reversal of the posting by running the Production Variance Report.

SFS1500 - Production Variance Report

Variance Posting Date	The dates production was closed for accounting.
Prdn Due Date/Shift	Enter a beginning and end production due date and shift. The Shift field must be between 1 and 3.
Variance Tolerance Amount	Enter the minimum monetary amount on which you want to display report results. By specifying a minimum monetary amount, you can focus in on those production IDs or production areas with significant variances. Enter 0.00 to report all variances for the production selected.

SFS1600 - Potential Production Variance Report

This report includes production selection and potential variance selection.

Production selection includes:

Report Request Parameters

You can either report on production IDs or production schedules by selecting the appropriate check boxes.

Select Production IDs

Select All or a Range of one of these values:

Prdn ID (production ID)
Prdn Area (production area)
Item ID

Select Production Schedules

Select All or a Range of one of these values:

Prdn Area (production area)
Item ID

Potential variance selection includes these options:

Current Production Status

Select any of these statuses:

Pend/Cmpl (pending complete)
Complete
In Process
Clsd/Labor (closed for labor)

Report Variances Above Amount

Enter the lower limit for variances that you want to print on the report.

For example, if you enter 100.00 here, only those production IDs and schedules with a variance over 100.00 will be reported. To see variances on all production, enter 0.00. A favorable or unfavorable variance above the specified amount will be reported.

Note. Once the selection criteria has been made and saved, you should schedule the job to run periodically using Process Scheduler. Once the process has completed, an email notification will be sent to the designated role. The email notification will include an attached report, detailing those production IDs and schedules in violation of the specified variance amount.

Note. If you choose not to run this process periodically, you can still submit this process manually.

SFS2001 - Shortage Report

You have the option of creating a shortage report that displays one or both:

Pending Shortages exist when the pending consumed quantity and/or the pending yield loss quantity is greater than 0. This condition indicates that the component wasn’t found in the WIP location or stores location if kitting, or insufficient quantity on hand was found and the full quantity couldn’t be issued.
Production Shortages exist if any of these occurs:
- Type 1 Shortage: A quantity of the component is required for the production but hasn’t yet been issued from stock. This type of shortage is only reported if the order or operation start date falls within a user-defined date range. They are shown for Kit or Issue production.
  
  If component issue method = Kit or (component issue method = Issue and quantity Per = Order ), then the shortage quantity = current scheduled quantity - issue quantity - minimum (yield quantity, current schedule quantity * (1 - Yield % / 100)).
  
  If component issue method = Issue and quantity per = assembly, then the shortage quantity = (order production quantity - operation completion quantity - operation & previous operation scrap quantity) * Qty Per * 100/Yield %.
- Type 2 Shortage: you have tried to consume or issue more components from the WIP or stores location than were available. The system always reports Type 2 Shortages.
  
  shortage quantity = Pending Consumed Qty + Pending Loss Qty.
  
  Note. If both a Type 1 and a Type 2 shortage exist for the same component/operation and the issue method is Kit or the quantity per is Order, the quantity short shown on the report is the greater of the two. If both a Type 1 and a Type 2 shortage exist for the same component/operation and the issue method is Issue and the quantity per is assembly, the quantity short shown on the report is the sum of the two.
- Type 3 Shortage: the quantity in the WIP location is negative. This could be the result of Issue or Replenish production.
  
  shortage quantity = WIP Location Qty On Hand (absolute value).
  
  Note. Type 3 shortages aren’t currently shown on the Shortage Report.

SFS2002 - Dispatch List

The Dispatch List details production ID or production schedule information, including operation and task details for each work center or range of work centers. Use this document when you want to see the type and quantity of production that occurs at all work centers or at a particular work center for a particular date or range of dates. In addition, you can generate a dispatch list by production start date and due date, or generate a report that lists production that is past due. You can create your own reports that include this types of information:

Component information for each work center/operation or a range of work centers.
Operation start and due dates and times.
Production operations that are past due.
Subcontracted operation information.
Comments at the production and operation level.
Item substitution information.

Dispatch List Selection:

Print Bar Code	If you select this check box, the system prints bar codes for bar coded fields on the dispatch list.
Print Bar Coded Control Flags	Select this check box to print bar code control flag information. Note. If the reports aren't printing bar codes as requested, check the SETENV.SQC file to make sure the PRINTER_TYPE environmental variable is set correctly.
Work Center Range	Select All if you want to generate a Dispatch List for all work centers. If you’re specifying a Range of work centers, select a particular work center in From WC (work center) and To WC (work center).
Dispatch List Date Options	Select one of these values: Start Date: Indicates the start date of the production. All production IDs and schedules whose start date falls within the date range specified will be included in the report. Due Date: Indicates the date in which the production is due. All production IDs and production schedules whose due date falls within the date range specified will be included in the report. Past Due Report: Indicates production that is past due as of the date of the report is run.
From Date and To Date	Enter the date ranges for the dispatch list.
Dispatch List Report Options	Indicates the detailed production information that can be printed on the report. You can select any of these report options: Print Components Print Op Time Info (operation time information) Print Subcontracted Ops (subcontracted operations) Print Comments Print Original Components - will display where substitutions have been made. However, bar codes will not be printed for the original component ID.

Production Selection:

Select Production IDs and Select Production Schedules	Select one or both check boxes to generate a production report for production IDs, production schedules, or a combination of both.
All, Range, Prdn ID (production ID), Prdn Area (production area), or Item IDs	Select values for production IDs.
All, Range, Prdn Area (production areas), or Item IDs	Select values for production schedules.

SFS2003 - Production Documents

Note. Production documents are applicable for production IDs only.

The PID print status options include:

Ready to Print	Print production documents for production IDs with a production document status of Ready for Printing. The Prdn Doc Status displays on the Production ID Maintenance page.
Ready to Print + Reprints	Print production documents for production IDs within the range, with a document status of Ready for Printing and Printed.
Reprints Only	Print production documents for every production ID within the range with a production document status of Printed.
Selection Criteria	Select one or more of these options: Start Date (actual start date for production ID) Prdn ID (production ID) Prdn Area (production area) Item ID
	Click the Item Search button to access the Item Search page to locate a different item.

The report options include:

Sort Option	You can generate the report by: Item Prdn Area (production area) Prdn ID (production ID)
Print Attachments or Print Text	Select if you want to print a list of attachments or text for the production ID.
Print Original Components	Select this check box to print the original component ID and description where substitutions have been made. Bar codes, however, won’t be printed for the original component ID.
Print Config Detail (print configuration code details)	If you are using PeopleSoft Enterprise Product Configurator, you can select this check box to include information on configured production.
Print Bar Code	Select this check box to print bar codes for bar coded fields.
Print Bar Coded Control Flags	Select this check box to include bar code control flag information. Note. If the reports aren't printing bar codes as requested, check the SETENV.SQC file to make sure the PRINTER_TYPE environmental variable is set correctly.

SFS2004 - Production Report

The Production Report Selection page includes:

Start Date Range	Indicate whether you want to print a production report for All or a Range of dates.
Sort Options	Select one of these values: Due Date Item Prdn Area (production area) Prdn Due Date (production due date) Prdn Start Date (production start date) Start Date
Print Text	Select this check box if you want to include production text for the specified production IDs and production schedules.
Print Output	Select this check box if you want to include production output information for the specified production IDs or production schedules that have multiple outputs.
Select Production Status	You must select at least one status to run the Production Report, and the system selects all statuses as a default. Statuses are: Entered Firmed Released In Process Pend Complete (pending complete) Complete Cancelled Clsd/Labor (closed for labor) Clsd/Acctg (closed to accounting)

The Production Selection page includes:

Select Production IDsand Select Production Schedules	Select one or both check boxes to generate a production report for production IDs, production schedules, or a combination of both.
All, Range, Prdn ID (production ID), Prdn Area (production area), or Item IDs	Select values for production IDs.
All, Range, Prdn Area (production areas), or Item IDs	Select values for production schedules.

SFS2006 - Component Where Used in Production Report

The Component Selection page includes:

All or Range	Select values for the component.
Date Type	Select one of the options: Prdn Start (production start). Select production based on start dates. Prdn Due (production due). Select production based on due dates.
All dates or Range of dates	Select an option and enter dates in the fields.
Sort Option	Select an option: Item Prdn Area (production area) Prdn ID (production ID)
Substitutes	Select this check box if you want component substitutes to be printed on the report.
Status Selection	Indicates the production status of the component. Select All Status or Select Range Status. Select one or more of these production statuses: Firmed Released In Process Pend Complete (pending complete) Complete Clsd Labor (closed for labor) Clsd Acctg (closed for accounting)

The Production Selection page includes:

Select Production IDs and Select Production Schedules	Select one or both check boxes to generate a production report for production IDs, production schedules, or a combination of both.
All, Range, Prdn ID (production IDs), Prdn Area (production area), or Item IDs	Select values for production IDs.
All, Range, Prdn Area (production areas), or Item IDs	Select values for production schedules.

SFS2007 - Production Schedule by Area Report

The Production Schedule by Area Report page includes:

Unit and Production Area	Select values.
From	Enter the Start Date Range in this field for the production area that you’d like to review.

SFS2008 - Subcontracted Purchase Order Report

The Subcontracted Purchase Order Report page includes:

All or Range	Select either option for one of these values: Op Start Dt (operation start dates) Prdn ID (production IDs) Prdn Area (production areas) Item ID Enter values for the ranges. If you select a range of operation start dates, all purchase orders with production IDs whose subcontracted operations start within the date range specified will be included.
Sort Option	Values are: Item ID Op St Date (operation start date) Prdn Area (production area) Prdn ID (production ID)
Print Text	Select this check box if you want to print the associated text with the Sort Option.
Production Status	Select any of these values: Firmed Released In Process Pend Complete (pending complete) Complete

SFS6000 - Material Picking Plan

The Material Picking Plan page includes:

Production Area Information	The production selection options available on this page depend on the material issue method you chose on the picking options page. For example, if you select the Kit method on the picking options page, the WIP Location Range for Issues group box items won’t be available.
Prdn Areas (production areas)	You can select one of these options when generating picking plans for components using the Issue or Kit method: All: If you select this option and the issue method you selected is Issue, you can additionally enter a range of WIP locations. Range: If you select this option, the system looks at all WIP locations for the production selected.
Options for Kits	You can select one of these options when generating picking plans for components using the Kit method: All Range Prdn ID: You can also indicate either All or a Range. Item ID : You can also indicate either All or a Range.
WIP Location Range for Issues	Select All or Range if all production areas use the Issue method. Within the range of storage area, you can further define the selection by any of the 4 location levels set up in the inventory. If you selected a range of production areas, you can’t select a range of WIP locations. Note. If you’re selecting consigned kit issue components, including lot- and serial-controlled components, the system picks from both owned and non-owned WIP storage locations.
Run	Click to run this request. Process Scheduler runs the Pick Plan process and report (SFS6000) at user-defined intervals.

SFS8000 - Genealogy Exception Report

The Genealogy Exception Report page includes:

Report Request Parameters

Prdn ID (production ID), Prdn Area (production area), Item ID	Select All or enter a Range of values.
Prdn Status	Select one or more of these production statuses: In Process Pend Cmpl (pending complete) Complete Clsd/Labor (closed for labor) Clsd/Acctg (closed for accounting)
Display Prdn if Serial ID is not Associated with Assembly Scrap	Select this check box if you want this information printed on the report.
Sort Option	Select one of these sort options: Item ID Prdn Area (production area) Prdn ID (production ID)

These are exception messages that you may encounter when you generate a Genealogy Exception Report.

Assembly Exceptions Serial IDs not associated with Assembly Scrap	There is assembly scrap that does not have a serial ID associated with it. If you want to associate serial IDs to the scrap, you will need to reverse the scrap and then rescrap.
Serial IDs associated > Completed + Scrap	There are serial IDs associated with the production ID that have not been completed or scrapped. You should verify that the serial IDs are still in production
Component serial/lot association rows do not exist	There are completed serial assemblies that do not have any serial or lot components associated. You may need to enter the component association transactions.
Component Exceptions Component Issue <> Trace Usage	You have consumed more serial IDs than have been associated with an assembly. You should verify the correct component associations have been recorded.
Component serial/lot association rows do not exist	You have consumed quantity but no component association rows have been recorded. You should verify the correct component associations have been recorded.
Comp List qty per <> Sum of Trace Issue Qty	You have associated more or less quantity than what is scheduled. You should verify the correct component associations have been recorded.

Viewing Standard Financial Reports

You can also view standard financial reports used by PeopleSoft Enterprise Manufacturing.

See Application Fundamentals Reports.