The report is used to warehouse procurement status of the orders to be delivered (sales orders) while the materials are picked from the warehouses regardless of the AR/AP differences and by locations.
For materials not tracked by location, this indicates the total amount of order procured from the warehouses. The option is located in the Material Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
Collection Date | Date entry |
Plant | Defined plants |
Warehouse | Defined warehouses |
Location Code | Group / Range |
Material Type | ( |
CG) Commercial Good / (DI) Deposited Item / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / ( |
COG) |
Consumer Good / ( |
MC) Material Class - General / (MT) Material Class - With Table | |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material |
Auth. Code | Group / Range |
Material Vendor Code | Group / Range |
Material Group Code | Group / Range |
Material Characteristics | Characteristic 1-10 |
Parent Material Class Code | Group / Range |
Order Date | Start / End |
Order Number | Group / Range |
Order Aux. Code | Group / Range |
Order Auth. Code | Group / Range |
Transaction Aux. Code | Group / Range |
Delivery Date | Start / End |
Listing Method | By |
Material / By Location |
The warehouses to collect from, the date in which the material summary will be controlled in these warehouses, the orders to be procured and the materials to be collected are specified by filtering before the report is started.
The basic operations are:
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