The report option is used to display the distributions of sales orders by services and AR/APs. The order distribution report can be listed by either materials or AR/APs depending on the selection made in the Listing Method filter line. The option is located in the Order Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Listing Method | By Services / By AR/AP |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Service Code | Group / Range |
Service Description | Group / Range |
Service Aux. Code | Group / Range |
Service Auth. Code | Group / Range |
Service Status | Active / Passive |
| Service Group Code | Group / Range |
Order Document Number | Group / Range |
Order No. | Group / Range |
Order Date | Start / End |
Order Aux. Code | Group / Range |
Order Auth. Code | Group / Range |
Order Type (Numeric) | Without Prepayment / Prepayment |
Plants | Defined plants |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Page Setup | Same Page / Different Page |
Undelivered Quantity | Start / End |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Currency Amount Type | Reporting Currency / Pricing Currency |
Pricing Currency Type | Currency options |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Project Code | Group / Range |
Project Description | Group / Range |