Use this report to obtain a list of the quantity of components (materials) required for selected work orders along with the date on which they are needed.
All or a range of work orders can be included selected by site code, project code, routing code and date.
The Work order Entry transaction definition defines if this report is to be printed. It also optionally allows the use of formulae to determine the number of copies to print.
This report can be accessed from the report menu of the group Manufacturing - Work order documents.
It is also called by default from the following functions :
Manufacturing > Planning > Work order
Parameter |
Parameter title |
Type |
---|---|---|
mfgfcydeb |
Plant range |
|
mfgnumdeb |
Work order range |
|
pjtdeb |
Project range |
A |
gammedeb |
Routing range |
A |
strdatdeb |
Start date range |
D |
codimp |
Print code (Local menu Print, Reprint) |
|
impselection |
Print selections (Local menu No, Yes) |
This report prints details of the individual components required for individual work orders. The total number of finished goods required is provided as well as the allocated quantity for each component.
Each individual material issue note has three distinct sections. The following fields are included: