The report option is used to display the sales orders by materials or AR/APs with slip line information. The option is located in the Order Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Listing Method | By Materials / By AR/AP |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP |
Active / Passive
Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
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) Status | Active / Passive |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Material (Class) Group Code | Group / Range |
Material (Class) Characteristics | Characteristic 1 – 10 |
| Service Code | Group / Range |
| Service Description | Group / Range |
| Variant Code | Group / Range |
| Variant Description | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
Delivery Date | Start / End |
Transaction G/L Code | Group / Range |
Overhead Pool Code | Group / Range |
Transaction Aux. Code | Group / Range |
Order Slip Document Number | Group / Range |
Order |
No. | Group / Range |
Order Date | Start / End |
Customer Order Number | Group / Range |
Order Slip Aux. Code | Group / Range |
Order Slip Auth. Code | Group / Range |
Order Approval Info | Proposal / Undeliverable / Deliverable |
Order Type |
Prepayment / Without Prepayment | |
Plants | Defined plants |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Page Setup | Same Page / Different Page |
Undelivered Quantity | Quantity Range |
Quantity in Distribution | Quantity Range |
Distribution Reservation | Start / End |
Report Unit | Unit Set / Unit |
Units | Convert to Main Unit / Convert to Report Unit / List |
the Unit Used in Transaction | |
Pricing Currency Type | Currency Options |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Production Order Connections | No / Yes |
Production Order Number | Group / Range |
Production Order Date | Start / End |
Related Order Quantity | Quantity Range |
Project Code | Group / Range |
Project Description | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |