This article contains the commonly used API calls for Production Orders.

The standard report 'Result per Customer based on Production Order' shows the pre-calculation and actual cost amounts and times of all production orders that have been reported financially ready in the current selected fiscal year. It provides a breakdown by material, operations, and outsourcing. The report is grouped by customer.

With the standard dashboard 'Subadministrations' you can gain insight into the financial flows within your company. The dashboard can be run monthly and shows the inflows and outflows of your work in progress and inventory, as well as how your cost price is composed.

The standard dashboard 'Price Differences Analysis' provides insight into the price differences that have arisen based on the fixed settlement price.

The fourth step in the period closing is determining the work in progress value. Use the 'Order List Financial' to report production orders financially ready that no longer belong in work in progress. After determining the WIP value, make the transaction entry.

To fully and accurately record the cost price of an order in MKG, the actual costs must be processed. This is the third step in the period closure. After solving the outstanding demand, the hours must be definitively processed and production orders completed.

MKG has three ways of furnishing: Basic, Basic+ and Customer-specific. Which set-up you have for your financial administration is chosen during the implementation process. This article shows the differences between the three setups.

Depending on the financial setup, entries are recorded in the administration. When creating a financial entry, MKG process tables are consulted to determine which general ledger account is posted. This article shows the interrelation between all financial entries.

Example entry 'Report Financially Ready' in the 'Report Financially Ready' journal after the 'Report Financially Ready' action. Mutation type 16 Report Production Ready.

MKG has two standard dashboards that help you gain insight into the sales result: Invoice margins and Financial sales analysis. Which dashboard you can use depends on the financial structure of MKG.

The standard dashboard 'PC-AC Analysis (Financially Ready)' displays all production orders that have been marked as financially ready and are historical. Based on this, the pre-calculation and actual costs can be compared.

Within a production order, there is a need for materials. Before you address this need by, for example, purchasing the material, you can request a quote from one or more suppliers. This can be done directly from the production order. In this article, you will learn how to do this.

The standard dashboard 'WIP Period Analysis Financial' shows the total balance of the work in progress for the period. This dashboard also allows analysis of the postings and reversals on the work in progress.

The 'Production Order Action List' can be accessed from the MKG menu, but is also invoked when selecting an action button on the production order. In the 'Production Order Action List', selection conditions can be used.

To manage business processes, MKG uses the status-and-action model. After performing an action, the status of a process changes. This article provides an overview of the available statuses and actions in the production order process.