WIP

Type in or select the product storage site.

The default site displayed is associated with your user record but you can edit it.

Enter the selection start product number. The product ranges limit the report to these products only.

Enter the ending product number for the selection. Product ranges are used to restrict the report to these products only.

Select the classification criteria for the display of the returned lines.

The order type that is currently work in progress plus the current status of the order.

The first 2 characters = the order type; the third character (S (Suggested), P (Planned) or F (Firm)) = the status of the order.

The type of order that is currently work in progress.

The current work in progress status of the order. The status might be Suggested, Planned, or Firm.

The order reference.

The code of the product to be released.

The description from the product record.

Indicates which major version of the product applies. Major versions might be used where there have been increased or significant changes to the original or previous version, that is the "form, fit, or function" has changed.

Indicates which minor version of the product applies. Minor versions might be used where there have been minor features or changes in functionality, or significant fixes applied to a specific major version.

The original order site.

The site associated with the work in progress order.

The associated order date or planned production start date for the order.

The associated end or required completion date for the order. Where an order only has a single order date, this date is the same as the order date.

The unit in which the product is stored.

The planned quantity. The quantity is expressed in the stock unit.

The total completed quantity, including the rejected quantity, expressed in the operation unit.

The remaining or outstanding quantity needed to complete the order.

The quantity allocated to the order line.

The associated project code. The content can be one of the following:

• A project code
• A project code and a project budget code
• A project code and a project task code, that is a material task code, a labor task code (sales only), or a combined (mixed) labor and material task code.

If the content of the field includes a character such as an exclamation mark "!" this field links to the structure of the project. The character is the separator between a project code and the structure, either the project cost structure or the project operational structure. For example, if a material task code is "USA-P3" and a project code is "USA12345678", this field displays a link to the project operational structure as "USA12345678!USA-P3".

To provide a quick and easy visual reference, the link to the project or project structure is distinguishable by the number of separator characters used. If there is no separator, the link is made to the project. A single separator character such as an exclamation mark after the project code (the first code) indicates the link type is a task (the link is to the project operational structure). Two separators placed after the project code mean that the link corresponds to a budget code (link to the project budget structure).

The code of the business partner customer or supplier associated with the order.

The reason for the order or the resulting order type.

The associated line on the source document or order.

The sequence number of the component in the source parent product.

Indicates how the goods needed for the order line will be managed.

Normal: As a normal order, from stock.

With a back-to-back order:

• Direct back-to-back order: A purchase order is generated. The supplier will deliver the product directly to the customer.
• Receipt direct order: A purchase order is generated. The purchasing department receives the goods and delivers the product to the customer.
• Work order: A work order is generated. The product will be manufactured specifically for the customer. The customer code will be copied to the work order release line.

The generated replanning message based on the requirement calculation.

The end date of the order, as calculated during an analysis with rescheduling.

The quantity as calculated during an analysis with rescheduling.

The reason for the order.

The number of the source document or order.

The associated line on the source document or order.

The sequence number of the component in the source parent product.

The original product code. This product code describes what is referred to as a "Bill of material", a BOM. A BOM contains structured information for making and costing a product. It defines the components that make up a product, and given this, the cost of the product.

The delivery priority for the source document or order: Normal, Urgent, Very urgent.

The source order number.

The origin of the order.

The sort and selection criterion.

The shortage quantity of stock when there is not enough stock to complete the order line.

The quantity linking the sales orders and the purchase orders or work orders.

Indicates if the BOM is for sales use, for manufacturing, or for subcontracting.

Multiple bills of material (BOMs) can be defined for a single product. Each BOM code can be assigned specific management features. For manufactured or subcontracted products this includes restriction of the BOM to a specific site and to specific areas of functionality (for costing or for capacity planning).

The production operation linked to the component.

The operation lead-time is used to calculate the date of the component requirement with respect to the production start date of the parent product. It is expressed in calendar days. It can be a negative value.

Example: A work order has a start date of June 26. If the operation lead time is 7 days, the material requirement date will be calculated on July 3 (June 26 + 7 days); if the operation lead time is -7 days, the material requirement date will be calculated on June 19 (June 26 - 7 days).

Indicates if the order has been optimized in the scheduling.

The export counter value.

The date the change request was created.

The code and name of the user that created the change request.

The date the change request was last edited.

The code and name of the user that last edited the change request.

The change request reference.

The current stage of the change request in the change cycle.

Select Significance from the Actions icon to view the meaning of the acronyms used to describe the different types of in-process orders.

The first 2 characters = the order type; the third character (S (Suggested), P (Planned) or F (Firm)) = the status of the order.

Select Load in progress from the Actions icon to view workload at the production site.

Select Customer order from the Actions icon to view the source sales order details.

Select Transfer request from the Actions icon to view the source order details.

Select Contract from the Actions icon to view the source open order contract details.

Select Supplier order from the Actions icon to view the source purchase order details.

Select Subcontract order from the Actions icon to view the source subcontract order details.

Select Work order from the Actions icon to view the source work order details.

Select the Graph / Quantities action to display projected stock quantities in a graphical format by period over the course of a specified horizon.

You can modify the reference date, frequency, and number of periods. Select the Search action to display the results.

Select the Graph / Supply/demand action to display projected resource and requirement quantities in a graphical format by period over the course of a specified horizon.

You can modify the reference date, frequency, and number of periods. Select the Search action to display the results.