The report used to list the input connections. The option is located in the production order reports menu of the production control section. The filter options are:
Filter | Value |
|---|---|
Transaction Relation Type | Input Connections / Output Connections |
Main Production Order Number | Group / Range |
Main Production Order Date | Start / End |
Main Production Order Aux. Code | Group / Range |
Main Production Order Auth. Code | Group / Range |
Production Order Status | Not Proceeded / Proceeded / Stopped / Completed / Closed |
Parent Material Class Code | Group |
Finished Good Code | Group / Range |
Finished Good Description | Group / Range |
Finished Good Aux. Code | Group / Range |
Finished Good Auth. Code | Group / Range |
Material (Class) Characteristics | Characteristic 1-10 |
Listing Material (Class) Characteristics | Yes / No |
Transaction Type with Main Production Order Relation | Product Order / Purchase/Sales Order / Planned / Demand Slip |
Input/Output Production Order Number | Group / Range |
Input/Output Production Order Date | Start / End |
Target Delivery Date | Start / End |
Purchase Order Number | Start / End |
Purchase Order Date | Start / End |
Purchase Order Line No. | Start / End |
Procurement Date | Start / End |
Sales Order Number | Group / Range |
Sales Order Date | Group / Range |
Sales Order Line No. | Start / End |
Delivery Date | Start / End |
Related Order Quantity | Start / End |
Related Production Order Quantity | Start / End |
Unit | Unit Set / Unit |