The orders to be delivered with the distribution order are specified using Filter option located at the bottom of the distribution order window. The filter options are:
Filter | Value |
Order Date | Start / End |
Delivery Date | Start / End |
Order Slip Number | Group / Range |
Slip Aux. Code | Group / Range |
Slip Authorization Code | Group / Range |
Project Code | Group / Range |
Transaction Aux. Code | Group / Range |
Route Code | Group / Range |
Route Description | Group / Range |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material Authorization Code | Group / Range |
Material Group Code | Group / Range |
Variant Code | Group / Range |
Variant Description | Group / Range |
Variant Authorization Code | Group / Range |
Variant Aux. Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Salesperson Code | Group / Range |
District Code | Group / Range |
Delivery Quantity | Round down / Do Not Round |
Department | Defined departments |
Division | Defined divisions |
Plant | Defined plants |
Warehouse | Defined warehouses |
Transfer Type | By AR/AP / By Delivery Date / By Distribution Route |
Payment Type | Without Prepayment / Prepayment |
Affects Collateral Risk | Affects Collateral Risk |
The orders to be delivered are specified in the distribution order lines.
Determining the Transfer Type
The orders' transferring type is determined by "Transfer Type" filter line. This filter contains the following options:
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