Icons
Icon |
Description |
|---|---|
|
Work order, negative Bill of Materials |
|
Work order position, assembly |
|
Purchase order, suppliers request, SAP/Beas purchase request, recurring order, blanket agreements supplier, SCM purchase order, every type of parked document , pre-receipt PO |
|
Transfer request target |
|
Transfer request source |
|
Sales forecast |
|
Sales order, pre-invoice, recurring customer order, blanket agreements, SCM sales order |
|
Minimum stock |
|
Calculation - purchase |
|
1. Summary (for example summary per day/week/month/order multiple) 2. Calculation - assembly |
|
1. Planned Bill of Materials from all types of documents 2. Precalculation for storage-related sub-assembly |
|
Maintenance |
|
User table in |
|
User table out |
