Requisition Report

Report- Introduction

Overview

This report is used to how many requisitions, Created from Manufacturing Order.


Business Case

Manufacturing orders will be released as per the company standard in the industry. once the manufacturing order document action is complete, the product stock quantity detail order against not available, Request is created automatically.

Execution

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Criteria

This report is used to how many requisitions, Create through  Manufacturing Order against


Selection fields

1.1.Organisation: This Field is used to select the organization

2. Business partner: The system will display the business partner name from the requisition document

3. Document number: A document number can be selected so that the data will be displayed for the selected document Number.

4. Document date: This field is used date-wise (From date and to date ) or for monthly-wise date filtering purposes.

5. Product: To select the particular product.


Output fields

1. Document number: A document number can be selected so that the data will be displayed for the selected document Number.

2. Document date: The system will display the document date  in a requisition

3. Date required: The system will display the required date  in the requisition

4. Business partner: The user can select a business partner. Data will be displayed by the system based on the selected business partner.

5. Line number: The system will display the line number (Sequence number) from the requisition document number.

6. Product: The product will be displayed by the system from the requisition document selected.

7. UOM: Here system will display the Unit of measurement of the product

8. Qty: Product qty will be displayed by the system from the requisition document selected.