The report used to list the stop transactions with slip information. The option is located in the Production Order Reports 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 Auth. Code |
Group / Range |
Plant |
Defined plants |
Production Order Status |
Continuing / Stopped / Completed / Closed |
Bill of Materials Code |
Group / Range |
Revision Code |
Group / Range |
Finished Good Code |
Group / Range |
Finished Good Description |
Group / Range |
Finished Good Aux. Code |
Group / Range |
Finished Good Auth. Code |
Group / Range |
Planned Production Quantity |
Quantity entry |
Actual Production Quantity |
Quantity entry |
Work Order Number |
Group / Range |
Work Order Status |
Continuing / Stopped / Completed / Closed |
Operation Code |
Group / Range |
Planned Start Date |
Date entry |
Planned End Date |
Date entry |
Actual Start Date |
Date entry |
Actual End Date |
Date entry |
Stop Cause Code |
Group / Range |
Stop Cause Description |
Group / Range |
Stop Date |
Date entry |
Start Date |
Date entry |
Affects Cost |
Yes / No |
Affects Planning |
Yes / No |
Production Order Project Code |
Group / Range |
Work Order Project Code |
Group / Range |