The report option is used to list the total consolidated sales quantity. The option is located in the Consolidated Financial Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
Consolidation Code | Group / Range |
Material (Class) Type | Material Class (With Table) / Material Class / Raw Material / Semi Finished Good / Finished Good / Commercial Good / Mixed Case / Deposit Item / Fixed Asset / 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 Consolidation Code | Group / Range |
Material Consolidation Description | Group / Range |
Material (Class) Characteristics | Characteristic 1-10 |
Parent Material Class Code | Group / Range |
Inventory Level | Quantity entry |