The report is used to display the order extract by salespersons. The option is located in the Seller Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position Code | Group / Range |
Order Number | Group / Range |
Order Date | Group / Range |
Order Slip Aux. Code | Group / Range |
Order Slip Auth. Code | Group / Range |
Order Document Number | Group / Range |
Order Approval Info | Proposal / Undeliverable / Deliverable |
Order Type | Without Prepayment / Prepayment |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Material Code | Group / Range |
Material Description | Group / Range |
Material Status | Active / Passive |
Material Group Code | Group / Range |
Service Code | Group / Range |
Service Description | Group / Range |
Service Status | Active / Passive |
Transaction Type | Material Transactions / Service Transactions |
Reserved Status | All / Reserved / Not Reserved |
Transaction Aux. Code | Group / Range |
Order Status | All / Closed / Not Closed |
Delivery Code | Group / Range |
Predocument Date | Start / End |
Overhead Pool Code | Group / Range |
Overhead Pool Status | Active / Passive |
Undelivered Quantity | Start / End |
Report Unit | Unit set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Division Number | Defined divisions |
Department Number | Defined departments |
Warehouse Number | Defined warehouses |
Plants | Defined plants |
Amounts in F. Currency | Pricing Currency / Reporting Currency |
Pricing Currency | Currency options |
Quantity in Distribution | Quantity Range |
Distribution Reservation | Start / End |
Page Setup | Same Page / Different Pages |