Results Screen

The results window is divided into three parts. A tree-like menu is located on the left. Here, you can the select the aggregation you require by double-clicking on the relevant name. The tables containing the stock, receipt, issue, and range of coverage (optional) are displayed in the top right of the screen. You see the corresponding graphic for the values in the bottom right of the screen. The right-hand side of the screen is updated according to the aggregation that you select on the left-hand side of the screen.

Result

Aggregation

In the menu tree on the left, you can select the required aggregation.

Aggregation by plant is set by default. By double-clicking on a material, for example, you can change the aggregation.

The following aggregation options are currently available:

Plant
Material
Material Type
MRP Controller
Material Group
Procurement Type
MRP Type
Production Supervisor
MRP Group
Purchasing Group
Cross-Plant Material Status
Plant-Specific Material Status
Product hierarchy