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 |