The option used to generate the actual overhead transactions in batch. The option is located in the Operations menu of the Production Control section. The filter options are:
Filter |
Value |
Production Order Number |
Group / Range |
Production Order Date |
Start / End |
Production Order Aux. Code |
Group / Range |
Production Order Actual Start Date |
Start / End |
Production Order Actual End Date |
Start / End |
Production Order Plant |
Defined plants |
Finished Good Code |
Group / Range |
Finished Good Description |
Group / Range |
Finished Good Aux. Code |
Group / Range |
Work Order No. |
Group / Range |
Work Order Aux. Code |
Group / Range |
Work Order Document No. |
Group / Range |
Work Order Actual Start Date |
Start / End |
Work Order Actual End Date |
Start / End |
Work Order Actual Start or End Date |
Start / End |
Operation Code |
Group / Range |
Operation Description |
Group / Range |
Operation Aux. Code |
Group / Range |