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 |
Description |
|---|---|
UoM |
Unit of measurement. See Inventory UoM. |
Sales Order |
Number of sales order. |
Origin |
Preceding document. |
Row |
Row of sales order. |
Date |
Date of sales order. |
Quantity |
Order quantity – not yet delivered. |
Item |
Item number. |
Description |
Item description. |
Delivery date |
Delivery date of sales order. |
Desired delivery date |
Desired delivery date. (field rdr1.U_beas_requestdel). |
Delivery confirmed |
Check marked if confirmed. (field rdr1.U_beas_delconfirm) |
Released for production |
Check marked if released for production. (field rdr1.U_beas_delconfirm) |
Released |
Customer order released for delivery ? (field rdr1.U_beas_delconfirm) |
Customer reference no |
Optional, if reference number exists. |
Project |
Indicated if applicable. |
Customer |
Customer name. |
Drawing number |
Indicated if applicable. |
Clerk |
Person in charge "owner". |
Ordered |
Already ordered? |
Sales order quantity |
Current quantity in open sales orders (SAP-B1 reservation system, field oitm.iscommited). |
Release production |
Confirmation of delivery date from production. (field rdr1.U_beas_requestdel) |
Additional field description
Field |
Description |
Balance |
Balance of in and outflow. |
Order Quantity |
Order quantity. |
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
Function |
Meaning |
|
Cancel |
Closes the window "Customer order for work order". |
|
Individual orders |
A separate work order is generated for each customer order line. |
|
Collective Order |
A single work order is generated for all selected customer order lines. |
|
Edit Work Order |
Allows the customer order to be edited. |
|
Pre-assign |
|
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. |
back to sales order to work order