Order Report 

Use

You use the Order report function to access an overview of the status of all BOM levels for an order.

This overview helps you to recognize any problems in the production or procurement of assemblies and components early in the process. You can also, for example, check the progress of production for a particular sales order or whether there is a shortage or problems meeting deadlines for any components on any BOM level.

Features

You can access the order report for the following types of order:

For every order, the system determines which receipt elements have been scheduled:

Order Type

Receipt Element

Planned orders

Subordinate dependent requirements

Production orders, collective orders, process orders

Reservations

Purchase orders and purchase requisitions for subcontracting

Reservations

Stock transport orders and stock transport requisitions

Release orders in other plant

Stock transport reservations

Issue reservations in other plant

The system can carry out the availability check in two ways:

The receipt elements are sorted according to the MRP availability date. The first requirement is then covered by the first receipt. This logic corresponds to the calculation of the available quantity in the stock/requirements list.

Only the receipt elements that lie before the requirements date are included in the calculation. Firmed receipts with a rescheduling proposal that lies after the requirement are not included in the calculation.