The option used to generate the planned overhead transactions in batch. The option is located in the Operations 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 Planned Start Date | Start / End |
Production Order Planned End Date | Start / End |
Production Order Plant | Defined plants |
Finished Good Code | Group / Range |
Finished Good Description | Group / Range |
Finished Good Aux. Code | Group / Range |
Work Order No. | Group / Range |
Work Order Aux. Code | Group / Range |
Work Order Document No. | Group / Range |
Work Order Planned Start Date | Start / End |
Work Order Planned End Date | Start / End |
Operation Code | Group / Range |
Operation Description | Group / Range |
Operation Aux. Code | Group / Range |