The detailed report option containing the delivered and undelivered quantities of the service orders. The option is located in the Order Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Order Date | Start / End |
Order No. | Group / Range |
Order Slip Document Number | Group / Range |
Order Type | Prepayment / Without Prepayment |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Service Code | Group / Range |
Service Description | Group / Range |
Service Status | Active / Passive |
| Service Group Code | Group / Range |
Reserved Status | Reserved / Not Reserved |
Transaction Aux. Code | Group / Range |
Order Status | Closed / Not Closed |
Delivery Code | Group / Range |
Delivery Date | Start / End |
Overhead Pool Code | Group / Range |
Overhead Pool Status | Active / Passive |
Shipment Percentage (%) | ......higher than or equal to ......... |
Undelivered Quantity | Start / End |
Plants | Defined plants |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Report Unit | Unit Set / Unit |
Page Setup | Same Page / Different Page |
Units | Convert to Main Unit / Convert to Report Unit / List the Unit Used in Transaction |
Pricing Currency Type | Currency options |