The report option is used to control if the orders can be delivered with the materials on hand by processing the sales quantities, and the sales rate calculated within specific dates. The option is located in the Order Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
Order No. | Group / Range |
Order Date | Start / End |
Order Aux. Code | Group / Range |
Order Auth. Code | Group / Range |
Order Type | Prepayment / Without Prepayment |
Divisions | Defined divisions |
Departments | Defined departments |
Plants | Defined plants |
Warehouses | Defined warehouses |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Parent Material Class Code | Select from the list |
Order Material Code | Group / Range |
Order Material Description | Group / Range |
Order Material Aux. Code | Group / Range |
Order Material Auth. Code | Group / Range |
Delivery Date | Start / End |
Production Order Number | Group / Range |
Production Order Date | Start / End |
Production Order Aux. Code | Group / Range |
Production Order Auth. Code | Group / Range |
Production Order Status | Not Proceeded / Proceeded / Stopped / Completed / Closed |
Work Order No. | Group / Range |
Work Order Document Number | Group / Range |
Work Order Aux. Code | Group / Range |
Work Order Auth. Code | Group / Range |
Workstation Code | Group / Range |
Workstation Description | Group / Range |
Warehouse of Transaction | Defined warehouses |
Slip Status | Actual / Planned |
Slip Types | Scrap Slip / Usage Slip / Input From Production Slip / Warehouse Slip |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material Auth. Code | Group / Range |
List / Lot / Serial / Location Info | Yes / No |
Tracking Method | Serial Group / Serial / Lot |
Lot / Serial No. | Group / Range |
Lot / Serial Description | Group / Range |
Location Code | Group / Range |