The report used to list the stop transactions with slip information. The option is located in the Production Order Reports menu of the Production Control section. The filter options are:
Filter | Value |
|---|---|
Production Order Number | Group / Range |
Production Order Date | Start / End |
Production Order Aux. Code | Group / Range |
Production Order Auth. Code | Group / Range |
Plant | Defined plants |
Production Order Status | Continuing / Stopped / Completed / Closed |
Bill of Materials Code | Group / Range |
Revision Code | Group / Range |
Finished Good Code | Group / Range |
Finished Good Description | Group / Range |
Finished Good Aux. Code | Group / Range |
Finished Good Auth. Code | Group / Range |
Planned Production Quantity | Quantity entry |
Actual Production Quantity | Quantity entry |
Work Order Number | Group / Range |
Work Order Status | Continuing / Stopped / Completed / Closed |
Operation Code | Group / Range |
Planned Start Date | Date entry |
Planned End Date | Date entry |
Actual Start Date | Date entry |
Actual End Date | Date entry |
Stop Cause Code | Group / Range |
Stop Cause Description | Group / Range |
Stop Date | Date entry |
Start Date | Date entry |
Affects Cost | Yes / No |
Affects Planning | Yes / No |
Production Order Project Code | Group / Range |
Work Order Project Code | Group / Range |