The report used to list demand transactions with slip information. This option is located under the Reports menu of the Demand Management section. The filter options are:
Filter |
Value |
Slip No. |
Group / Range |
Demand Date |
Start / End |
Slip Aux. Code |
Group / Range |
Slip Document Number |
Group / Range |
Slip Status |
Proposal / Waiting for approval / Approved / Delivering / Closed / Cancel |
Delivery Type |
Purchase / Production Order / Warehouse Transfer |
Purchase Slip Type |
Purchase Order / Purchase Indent |
Line Type |
Material / Service / Mixed Case / Material Class |
Line Status |
Proposal / Approved / Delivering / Closed / Cancel |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Type |
Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Material Class – General / Material Class – With Table |
Material (Class) Group Code |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Parent Material Class Code |
Selection from list |
Material Characteristics |
Characteristic 1-10 |
Service Code |
Group / Range |
Service Description |
Group / Range |
Plants |
Defined plants |
Division |
Defined divisions |
Departments |
Defined departments |
Warehouses |
Defined warehouses |
Material Class Details |
List / Do not list |
Employee Code |
Group / Range |