The report option used to list the material procurement transactions. The option is located in the Production Order Reports menu of the Production Control section. The report lists the material procurement proposals and the transactions that fulfilled these proposals. The filter options are:
Filter |
Value |
Slip No. |
Group / Range |
Procurement Date |
Start / End |
Slip Date |
Start / End |
Delivery Type |
Fulfilling from Stock / Purchase / Production Order / Warehouse Transfer |
Slip Status |
Proposal / Approved / Delivering / Closed |
Line Status |
Proposal / Approved / Delivering / Closed |
Material Type (Verbal) |
Commercial Good / Mixed Case / Deposited Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Group Code |
Group / Range |
Material Aux. Code |
Group / Range |
Material Authorization Code |
Group / Range |
Material Vendor Code |
Group / Range |
Parent Material Class Code |
Selection from the list |
Material Characteristics |
Characteristic 1-10 |
Report Unit |
Unit Set / Unit |
Units |
Convert to Main Unit / Convert to Reporting Unit /List by Unit in Transaction |
Plants |
Defined plants |
Divisions |
Defined divisions |
Departments |
Defined departments |
Warehouses |
Defined warehouses |
List Material Procurement Details |
Yes / No |
Variant Code |
Group / Range |
Variant Description |
Group / Range |