The report is used to list the proposal and contract transactions. The option is located in the Proposal Management Reports menu of the Sales and Distribution sectionmodule. The report filter options are as follows:
Filter | Value | ||||||
Activity Type | Proposal / Contract | ||||||
Customer Code | Group / Range | ||||||
Customer Description | Group / Range | ||||||
Salesperson Code | Group / Range | ||||||
Salesperson Description | Group / Range | ||||||
Salesperson Aux. Code | Group / Range | ||||||
Salesperson Position | Group / Range | ||||||
Opportunity Date | Start / End | ||||||
Opportunity Number | Group / Range | ||||||
Opportunity Description | Group / Range | ||||||
Opportunity Aux. Code | Group / Range | ||||||
Revision History | Yes / No | ||||||
| Group / Range | ||||||
Validity | Yes / No | ||||||
Proposal / Contract Date | Start / End | ||||||
Proposal / Contract No | Group / Range | ||||||
Proposal / Contract Aux. Code | Group / Range | ||||||
Proposal / Contract Auth. Code | Group / Range | ||||||
Proposal / Contract Document No. | Group / Range | ||||||
Contract Status | Undelivered / Closed | ||||||
Material (Class) Type | (MT) Material Class (With Table) / (MC) Material Class / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (CG) Commercial Good / (MX) Mixed Case / (DI) Deposited Item / (FA) Fixed Asset / (COG) Consumer Good | ||||||
Material (Class) Code | Group / Range | ||||||
Material (Class) Description | Group / Range | ||||||
Material (Class) Aux. Code | Group / Range | ||||||
Material (Class) Auth. Code | Group / Range | ||||||
Material (Class) Group Code | Group / Range | ||||||
Material (Class) Vendor Code | Group / Range | ||||||
Parent Material Class Code | The Class Code entry or selection | ||||||
Service Code | Group / Range | ||||||
Service Description | Group / Range | ||||||
Material Class Details | List / Do Not List | ||||||
Project Code | Group / Range | ||||||
Project Description | Group / Range |