PATH: Production > Sales Order to Production Order window > Storage-related tab.
This tab displays all customer orders and advance invoices which include an storage-related assembly.
See Item – breakdown.
Window fert_kdauftrag_zu_fertauftrag_bgrp.psr
Note
Usually, for storage-related customer orders the order recommendation report is used, because this provides a view on orders – not on stock.
Field description
Field
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Description
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UoM
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Unit of measurement. See Inventory UoM.
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Sales Order
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Number of sales order.
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Origin
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Preceding document.
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Row
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Row of sales order.
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Date
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Date of sales order.
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Quantity
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Order quantity – not yet delivered.
|
Item
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Item number.
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Description
|
Item description.
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Delivery date
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Delivery date of sales order.
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Desired delivery date
|
Desired delivery date. (field rdr1.U_beas_requestdel).
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Delivery confirmed
|
Check marked if confirmed. (field rdr1.U_beas_delconfirm)
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Released for production
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Check marked if released for production. (field rdr1.U_beas_delconfirm)
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Released
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Customer order released for delivery ? (field rdr1.U_beas_delconfirm)
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Customer reference no
|
Optional, if reference number exists.
|
Project
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Indicated if applicable.
|
Customer
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Customer name.
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Drawing number
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Indicated if applicable.
|
Clerk
|
Person in charge "owner".
|
Ordered
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Already ordered?
|
Sales order quantity
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Current quantity in open sales orders (SAP-B1 reservation system, field oitm.iscommited).
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Release production
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Confirmation of delivery date from production. (field rdr1.U_beas_requestdel)
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Additional field description
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|
Balance
|
Balance of in and outflow.
|
Order Quantity
|
Order quantity.
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Remaining Qty.
|
Remaining quantity.
|
Inventory
|
Inventory stock.
|
Total sales Order
|
Total quantity of the current sales order.
|
Production
|
Quantity currently in production.
|
Minimum Inventory
|
Minimum inventory.
|
Lead T.
|
Replenishment time.
|
Match Code
|
Match code.
|
Raw Material
|
Raw material.
|
DIN
|
German industry standard code.
|
Functions
|
|
Cancel
|
Closes the window "Customer order for work order".
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Individual orders
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A separate work order is generated for each customer order line.
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Collective Order
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A single work order is generated for all selected customer order lines.
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Edit Work Order
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Allows the customer order to be edited.
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Pre-assign
|
The open sales order quantity is pre-assigned as planned quantity.
As open quantity counts the quantity not yet delivered.
There is no order related production. That why, work orders are not linked to sales orders.
Note: because it is not order related, it may happen, that too much is produced.
(beas9.0-004-048-000)
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Notes on Templates
In the list sales orders (ORDR,RDR1) and advance invoices (OINV,INV1) are displayed. 6 available fields are considered only for sales orders. For sorting and filtering, use "UNION ALL". Use sorting or filtering only on data window level.
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back to sales order to work order
Help URL: https://help.beascloud.com/beas202109/index.html?reiter_lagerbezogen.htm
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