It is an operation used to perform delivery proposals of material demand slips that have been generated automatically after creating a Project. It is located under the Operations menu of Project Management module.
The filter options are:
Project Code | Group / Range |
Project Planned Start Date | Date entry |
Project Planned End Date | Date entry |
Project Actual Start Date | Date entry |
Project Actual End Date | Date entry |
Material Demand Slip No | Group / Range |
Material Demand Slip Date | Date entry |
Material Demand Slip Auth. Code | Group / Range |
Material Demand Slip Status | Evaluated / Evaluating / Realizing Proposal / Delivering |
Transaction Type | Material / Promotion / Service / Discount / Asset / Material Class / Material Set / Set Component |
Material Code | Group / Range |
Material Description | Group / Range |
Material Auxiliary Code | Group / Range |
Material Auth. Code | Group / Range |
Parent Material Class Code | Group / Range |
Variant Code | Group / Range |
Variant Description | Group / Range |
Transaction Status | Evaluating / Evaluated / Realizing Proposal |
Organizational Unit | Group / Range |
Delivery Date | Date entry |
Proposal Type | Purchase Order / Purchase Demand / Warehouse Transfer / Demand / Project / Tender / Production / Import / Purchasing File |
Transaction Warehouse | Group / Range |