The report is used to list the service orders taken by salespersons. The option is located in the Seller Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Report Type | By Records / By AR/AP |
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Service Code | Group / Range |
Service Description | Group / Range |
Service Status | Active / Passive |
Service Aux. Code | Group / Range |
Service Auth. Code | Group / Range |
Service Group Code | Group / Range |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Date Range | Start / End |
Order Document Number | Group / Range |
Order No. | Group / Range |
Order Aux. Code | Group / Range |
Order Auth. Code | Group / Range |
Division Number | Defined divisions |
Department Number | Defined departments |
Plants | Defined plants |
Warehouse Number | Defined warehouses |
Undelivered Quantity | Start / End |
Pricing Currency | Currency options |
Amounts in F.Currency | Reporting Currency / Pricing Currency |
Page Setup | Same Page / Different Pages |