The report used to list the demand delivery status. This option is located under the Reports menu of the Demand Management section. The report filter options are:
Filter |
Value |
Slip No. |
Group / Range |
Procurement Date |
Start / End |
Demand Date |
Start / End |
Slip Aux. Code |
Group / Range |
Slip Document Number |
Group / Range |
Delivery Type |
Purchase / Production Order / Warehouse Transfer |
Purchase Slip Type |
Purchase Order / Purchase Indent |
Slip Type |
Fulfilling from Stock / Purchase / Production Order / Warehouse Transfer |
Purchase Delivery Slip Type |
Purchase Order / Purchase Indent |
Slip Status |
Delivering / Closed |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Type (Verbal) |
Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Material Class – General / Material Class – With Table |
Material (Class) Group Code |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Parent Material Class Code |
Select from list |
Material Characteristics |
Characteristic 1-10 |
Service Code |
Group / Range |
Service Description |
Group / Range |
Transaction Type |
Material Transactions / Mixed Case Transactions / Material Class Transactions / Service Transactions |
Report Unit |
Unit Set / Unit |
Plants |
Defined plants |
Divisions |
Defined divisions |
Departments |
Defined departments |
Warehouses |
Defined warehouses |
Units |
Convert to Main Unit / Convert to Report Unit / List the Unit Used in Transaction |
Variant Code |
Group / Range |
Variant Description |
Group / Range |
Employee Code |
Group / Range |