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