It is an operation used to deliver material demand slips that have been generated automatically after creating a Project. It is located under the Operations menu of Project Management module.
The filter options are:
Project Code | Group / Range |
Project Planned Start Date | Date entry |
Project Planned End Date | Date entry |
Project Actual Start Date | Date entry |
Project Actual End Date | Date entry |
Material Demand Slip No | Group / Range |
Material Demand Slip Date | Date entry |
Material Demand Slip Auth. Code | Group / Range |
Material Demand Slip Status | Approved / Approving / Delivering / Evaluating |
Material Code | Group / Range |
Material Description | Group / Range |
Material Auxiliary Code | Group / Range |
Parent Material Class Code | Group / Range |
Material Authorization Code | Group / Range |
Variant Code | Group / Range |
Variant Description | Group / Range |
Organizational Unit | Group / Range |
Transaction Warehouse | Group / Range |