The report used to list the proposal and/or contract records with detailed information. The option is located in the Proposal Management Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Listing Method |
Customer / Material |
Customer Code |
Group / Range |
Customer Description |
Group / Range |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Salesperson Aux. Code |
Group / Range |
Salesperson Position |
Group / Range |
Opportunity Date |
Start / End |
Opportunity Number |
Group / Range |
Opportunity Description |
Group / Range |
Opportunity Aux. Code |
Group / Range |
Revision History |
Yes / No |
Proposal Revision No. |
Group / Range |
Validity |
Yes / No |
Proposal / Contract Date |
Start / End |
Proposal / Contract No. |
Group / Range |
Proposal / Contract Aux. Code |
Group / Range |
Proposal / Contract Auth. Code |
Group / Range |
Proposal / Contract Document No. |
Group / Range |
Contract Status |
Undelivered / Closed |
Material (Class) Type |
(MT) Material Class (With Table) / (MC) Material Class / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (CG) Commercial Good / (MX) Mixed Case / (DI) Deposited Item / (FA) Fixed Asset / (COG) Consumer Good |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Parent Material Class Code |
The Class Code entry or selection |
Service Code |
Group / Range |
Service Description |
Group / Range |
Material Class Details |
List / Do Not List |
Project Code |
Group / Range |
Project Description |
Group / Range |