The report used to list demand transactions with slip information. This option is located under the Reports menu of the Demand Management section. The filter options are:
Filter | Value |
|---|---|
Slip No. | Group / Range |
Demand Date | Start / End |
Slip Aux. Code | Group / Range |
Slip Document Number | Group / Range |
Slip Status | Proposal / Waiting for approval / Approved / Delivering / Closed / Cancel |
Delivery Type | Purchase / Production Order / Warehouse Transfer |
Purchase Slip Type | Purchase Order / Purchase Indent |
Line Type | Material / Service / Mixed Case / Material Class |
Line Status | Proposal / Approved / Delivering / Closed / Cancel |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Type | Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Material Class – General / Material Class – With Table |
Material (Class) Group Code | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Parent Material Class Code | Selection from list |
Material Characteristics | Characteristic 1-10 |
Service Code | Group / Range |
Service Description | Group / Range |
Plants | Defined plants |
Division | Defined divisions |
Departments | Defined departments |
Warehouses | Defined warehouses |
Material Class Details | List / Do not list |
Employee Code | Group / Range |