The report designed to display slips used to generate planning proposals and the source of slips resulting from proposal delivery. This option is located in the Reports menu of the Planning section. The filter options are:
Filter |
Value |
Slip Type |
Sales Order / Purchase Order / Production Order / Demand Slip |
Slip Date |
Start / End |
Slip Number |
Group / Range |
Slip Aux. Code |
Group / Range |
Slip Auth. Code |
Group / Range |
Slip Document Number |
Group / Range |
Slip Approval Info |
Proposal / Undeliverable / Deliverable |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
Trading Group |
Group / Range |
Material (Class) Type |
Material types |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Authorization Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Scheduling Code |
Group / Range |
Scheduling Description |
Group / Range |
Scheduling Type |
MPS / MRP / CTP |
Plant |
Defined plants |
Warehouse |
Defined warehouses |
Planning Connections Report is used to view the sources of Production Orders and Purchase Orders in accordance with planning outputs and records of Sales Orders and Demand Slips affecting the planning process.
Lists are generated in accordance with the slip type selected in the Slip Type filter.
If Purchase Order or Production Order is selected, the Sales Order generating the slip, the Planning transaction affected by this order and proposals generated through Planning are listed step by step.
If Sales Order or Demand Slip is selected, the related Planning transaction, proposals resulting from the planning transaction, and slips resulting from proposal delivery are listed.