The option used to record demand delivery records in batches. This option is located under the Operations menu of the Demand Management section. The demands to be delivered are specified on the filter lines.
Filter | Value |
|---|---|
Demand Slip Date | Start / End |
Demand Slip Number | Group / Range |
Demand Slip Document Number | Group / Range |
Demand Slip Aux. Code | Group / Range |
Demand Slip Auth. Code | Group / Range |
Demand Slip Status | Approved / Delivering |
Delivery Type | Purchase / Production Order / Warehouse Transfer |
Purchase Slip Type | Purchase Order / Purchase Indent |
Slip Date | Start / End |
Delivery Date | Start / End |
Undelivered Quantity | Quantity range |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material Auth. Code | Group / Range |
Material Group Code | Group / Range |
Material Vendor Code | Group / Range |
Parent Material Code | Group / Range |
Material (Class) Characteristics | Characteristic 1-10 |
Configurable Sign | Yes / No |
Variant Code | Group / Range |
Variant Description | Group / Range |
Variant Aux. Code | Group / Range |