Execution
Criteria
This report is used to view the Purchase requisition to invoice report tracking purpose
Selection fields
1) Organization- The user has to select the organization from where the data have to populate.
2)Product: Individual product selecting purpose, If the product is selected, the system product against the report displayed
3)Product category:
4) Business Partner- The user can select a business partner. Data will be displayed by the system based on the selected business partner.
5) Business Partner Group- The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.
6) Document Number- The document number can be selected so that the data will be displayed for the selected document Number
7)Document date: This field is used to date-wise (From date and to date ) or for monthly-wise date filtering purposes.
Output fields
1) Document Number- The document number is usually automatically generated by the system and determined by the document type of the document. The system will display the requisition document number
2)Business Partner: The user can select a business partner.
Data will be displayed by the system based on the selected business partner.
3)Product: The product will be displayed by the system from the requisition document selected.
4)Line No- The line number is the serial number of the document.
5)Qty: Requisition quantity displayed by the system
6)Unit price: The system will display the requisition product unit price details
7)Total Lines: Line amount details displayed by the system (Quantity x Unit price)
8)Manufacturing Cost Collector
9)order document no: Purchase requisition against creating the purchase order document number displayed by the system
10)Orderline: The line number is the serial number of the document product
11)Ordered Qty: The system will display the Purchase order, order quantity details
12)Line Amt: Product price details displayed by the system
13)Tax: IF the Product against tax details is mapped, the System will display details
14)order total lines: Total amount without tax.
15)order total: The order Total displays the total amount including Tax
16)Date Ordered: The purchase order creation date will be displayed by the system
17)Date Promised: The purchase order commitment date will be displayed by the system
18)Priority: Purchase order Priority details
19)Sales Rep: Purchase order follow-up person details displayed by the system
20)Payment Rule
21)Payment Term
22)Doc Status: Purchase order Doc Status displayed by the system
23)gin document no: Goods inward details document displayed by the system
24)ginline : The line number is the serial number of the document.
25)ginqty : Product qty will be displayed by the system from the gin document selected.
26)UOM : Here system will display the Unit of measurement of the product
27)gindate Goods inward creation date displayed by the system
28)mrdocument no : If Gin against Material receipt document create, the system will populate the Material receipt document number
29)mrline : Line number is the serial number of the document
30)mrqty : Product qty will be displayed by the system from the gin document selected.
31)Invoice Document No: If an invoice is raised, the System will display the invoice document number
32)Invoiced :
33)invoice line amount: Total line amount displayed by the system
34)invoice total line: Total amount without tax detail
35)invoice total: Total amount within tax detail
Criteria
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