The report used to list the demand delivery status. This option is located under the Reports menu of the Demand Management section. The report filter options are:
Filter | Value |
|---|---|
Slip No. | Group / Range |
Procurement Date | Start / End |
Demand Date | Start / End |
Slip Aux. Code | Group / Range |
Slip Document Number | Group / Range |
Delivery Type | Purchase / Production Order / Warehouse Transfer |
Purchase Slip Type | Purchase Order / Purchase Indent |
Slip Type | Fulfilling from Stock / Purchase / Production Order / Warehouse Transfer |
Purchase Delivery Slip Type | Purchase Order / Purchase Indent |
Slip Status | Delivering / Closed |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Type (Verbal) | 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 | Select from list |
Material Characteristics | Characteristic 1-10 |
Service Code | Group / Range |
Service Description | Group / Range |
Transaction Type | Material Transactions / Mixed Case Transactions / Material Class Transactions / Service Transactions |
Report Unit | Unit Set / Unit |
Plants | Defined plants |
Divisions | Defined divisions |
Departments | Defined departments |
Warehouses | Defined warehouses |
Units | Convert to Main Unit / Convert to Report Unit / List the Unit Used in Transaction |
Variant Code | Group / Range |
Variant Description | Group / Range |
Employee Code | Group / Range |