The purchase order delivery analysis is separately generated for Materials and Services. The Purchase Order Delivery Analysis (Material) is used for materials, and Purchase Order Delivery Analysis (Service) is used for services.
The report displays the sales order quantities, delivered quantities, number of partial deliveries, procurement and delivery times, missing or excess deliveries, and their ratio to the total order quantity. The option is located in the Order Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Service Aux. Code |
Group / Range |
Service Auth. Code |
Group / Range |
Order Date |
Start / End |
Plants |
Defined plants |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Page Setup |
Same Page / Different Page |