| Module |
Final Name |
Report Column |
| SubContract Reports |
IQC Report |
accepted_qty, Business Partner , Invoice no, issue_qty, ncr_qty, NCR Type, Product, received_qty, reject_qty, reword_qty, sr_date, Subcontracting Issue, Subcontract receipt |
| SubContract Reports |
SubContract Reconciliation Report |
Active, Business Partner , Client, Created, Created By, Delivered, Delivered Quantity, Document Date, Issue Quantity, Manufacturing Order, Manufacturing Order Activity, MO Quantity, Operation Quantity, Organization, Pending PO Qty, Pending Receipt Qty, PO Quantity, Product, Product Issued, Project, Purchase Order, Qty Rejected, Quantity Invoiced, Receipt Date, Receipt qty, Rework Qty, Scrapped Qty, Subcontracting Issue, Subcontract receipt, Sub-Contract Reconcilation, supply_type, UOM, Updated, Updated By |
| SubContract Reports |
Subcontract Issue Overview Report |
Attribute Set Instance, Balance Quantity, Document No, Grand Total, Line Amount, Line No, Name, Price, Product, Purchase order, Quantity Issued, Req.Qty, Subcontract Warehouse, Supply Type, Tax, Vendor, Vendor Group, Warehouse |
| SubContract Reports |
Subcontract Receipt Overview |
Attribute Set Instance, Client, Created, Document Date, Document No, Issued Qty, Name, Organization, Pre-Receipt Qty, Product, Product Category, Purchase Order Line, Receipt line, Receipt Qty, Scrapped Qty, Subcontract Issue Document No, Supply Type, UOM, Vendor, Vendor Group, Warehouse |
| SubContract Reports |
Subcontract Open Receipt Report |
Document Date, Document No, Line, Name, Product, Quantity |
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