The possible production types are as follows: Standard (the production does not have a specific attachment to an order, another production or vendor, or a planned order) and Vendor (the production is produced by a vendor, and the production order is attached to another production; you can find a reference to the production order in the Reference type and the Reference number fields).
The position of the BOM line. This field can contain an alphanumeric string of up to 10 characters. Use the position as a ...
The position of the load template in the sequence of the templates. It can influence the priority of the load template selection ...
The position of the load template in the sequence of the templates. It can influence the priority of the load template selection ...
The position that a person in the position reports to. For example, select the person who manages the position or the person ...
The possible production types are as follows: Standard (the production does not have a specific attachment to an order, another ...
The posting date falls into a closed or on hold fiscal period. Do you want to update the posting date to the first date in ...
The posting date for physical item picking. The system date is used by default, but you can change the date until the line ...
The posting date is earlier than the document date. Select a different date range that is equal to or later than the document ...
The posting date of the selected transaction. This is typically the date on the invoice from the vendor. If you are working ...