The report is used to list the proposal and/or contract records with detailed information. The option is located in the Proposal Management Reports menu of the Sales and Distribution module . The report filter options are as follows:
Filter | Value |
|---|---|
Listing Method | Customer / Material |
Customer Code | Group / Range |
Customer Description | Group / Range |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Aux. Code | Group / Range |
Salesperson Position | Group / Range |
Opportunity Date | Start / End |
Opportunity Number | Group / Range |
Opportunity Description | Group / Range |
Opportunity Aux. Code | Group / Range |
Revision History | Yes / No |
Proposal Revision No. | Group / Range |
Validity | Yes / No |
Proposal / Contract Date | Start / End |
Proposal / Contract No. | Group / Range |
Proposal / Contract Aux. Code | Group / Range |
Proposal / Contract Auth. Code | Group / Range |
Proposal / Contract Document No. | Group / Range |
Contract Status | Undelivered / Closed |
Material (Class) Type | Group / Range |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Group Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
Service Code | Group / Range |
Service Description | Group / Range |
Material Class Details | List / Do Not List |
Project Code | Group / Range |
Project Description | Group / Range |