The option used to list surplus material quantity according to calculation of purchase force and quantity in a planned duration considering the purchase quantity in a certain time period.
The report lists the surplus material considering the minimum inventory levels. The report filter options are:
Filter |
Value |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Status |
Active / Passive |
Material (Class) Vendor Code |
Group / Range |
Reference Dates |
Start / End |
Minimum Inventory |
Join To The Account / Do Not Join To The Account |
Planned Purchase Period |
Value entry |
Division Number |
Defined divisions |
Department Number |
Defined departments |
Warehouse Number |
Defined warehouses |
Plants |
Defined plants |
Report Unit |
Unit Set / Unit |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Page Setup |
Same Page / Different Page |