Entering content frameFunction documentation Functions in the Order Progress Report Locate the document in its SAP Library structure

Use

When you work with the order progress report, you can

Features

Selection Criteria and Overall Profile

A progress report can be displayed for more than one sales order or a WBS element. The requirement elements and procurement elements are displayed.

The following selection criteria are available:

If you want to display all objects for a sales order, enter the sales order with item number. By entering a material or production order, you can further limit the number of objects displayed.

If you want to display objects from the Project System, you have to choose a network or a material. The selected object (network or material) must be assigned to a WBS element. Depending on what you have entered, a structure is displayed, from which you can select a network or material.

You can enter the overall profile on the selection screen (see Settings for the Order Progress Report).

Report Structure, Contents and Presentation

You can use the following functions to adapt the structure, contents and presentation of the report:

Function

Choose

Switch between normal and compressed layout

This graphic is explained in the accompanying text

Change overall profile

This graphic is explained in the accompanying text Profile

Change selected fields for elements and materials

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Expand hierarchy tree for a subtree (depending on cursor position), read further hierarchy levels (if there are more objects below the cursor position)

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Read more hierarchy levels

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Display a subtree of the report up to the element on which the cursor is positioned. Use this function to switch back to complete presentation

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Display a subtree of the report from the cursor position down. Switch back to the complete presentation by selecting the top element (shown on a separate line)

Edit ® Focus

Step-by-step expansion up to next exception

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Navigation Options

Function

If you want

Branch to other screens

Goto ®

Stock overview
Purchase order history
Material document

This graphic is explained in the accompanying text Stock/requirements (stock/requirements list)

This graphic is explained in the accompanying text MRP (MRP list)

This graphic is explained in the accompanying text Sales (sales document flow)

Process a selected element

Goto ® Element ®

Planned order
Production order
Sales order
Material master
Purchase order
Purchase requisition
Network

Other Functions

Function

Choose

Convert planned order to production order

Functions ® Convert planned order to production order

You select the planned order to convert and choose the function above. The system converts the planned orders online.

Convert planned orders to production orders

Functions ® Convert planned orders to production orders

You select the planned orders that you want to convert and choose the above function. The system executes the function in the background. You can continue working in the report. The system responds by displaying a dialog box when it has finished the conversion.

Conversion of planned order to purchase requisition

Functions ® Convert planned order to purchase requisition

Manually trigger update of progress values

Functions ® Update progress values

Determines the pegged requirement for a MRP element

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