The tab “Positions” displays all items that ought to be deilvered for the selected customer up to the date “Demands to date”. Each position represents a potential goods issue position.
Context menu on row level (right click in a row):
Order No. (@IAG_VVS3.U_Docnum):
If the proposal position originates from a partner sales order, the field contains the partner sales order number. If it originates from a sales order instead, the sales order’s number is shown. The linkbutton (yellow arrow) leads to the respective basic document (partner sales order or sales order).
Line (@IAG_VVS3.U_Visorder):
Contains the position number of the sales order if the basic document (origin) is a sales order. If the origin is a partner sales order instead, the field remains empty.
Customer item (@IAG_VVS3.U_Fsn):
Contains the customer’s item number, also called foreign item code number. Is transmitted with the forecast delivery.
Customer factory (@IAG_VVS3.U_Wrk):
Contains the customer’s factory. Is transmitted via forecast delivery.
Unloaing point (@IAG_VVS3.U_Abl):
Contains the customer’s unloading point. Is transmitted via forecast delivery.
Order number (@IAG_VVS3.U_Abs):
Contains the contract number between customer and supplier. Is transmitted via forecast delivery.
Updating index (@IAG_VVS3.U_Aix):
Contains the customer’s update status. Is transmitted via forecast delivery.
Delivery status (@IAG_VVS3.U_Vvssts):
Contains the currrent status of the shipping proposal. The following characteristics are possible:
| Value | Meaning | Description |
|---|---|---|
| 1 | created | The shipping proposal is created. |
| 2 | captured | At least one proposal position is available. |
| 3 | released | The shipping proposal was locked through the feature Approval. |
| 9 | done | A goods issue was created for the shipping proposal. |
Item ID (@IAG_VVS3.U_Itemcode):
Contains the internal item number. The link button (yellow arrow) leads to the item master data.
Item name (@IAG_VVS3.U_Itemname):
Contains the item description.
Storage location (@IAG_VVS3.U_Lgoart):
Contains the shipping storage out of the partner sales order or the item’s standard warehouse.
Item stock (@IAG_VVS3.U_Onhand):
Contains the item stock out of the shipping storage.
Available stock (@IAG_VVS3.U_Vrfbst):
Contains the available warehouse inventory of the shipping storage. It is determined as follows: warehouse inventory minus stock in the open goods issue.
Call quantity (@IAG_VVS3.U_Etlmng):
Contains the call quantity of the last allocation before the date “demands to date”.
Quantity to be delivered (@IAG_VVS3.U_Etldis):
Contains the quantity to be delivered of the last allocation before the “Demands to date”.
Delivery note quantity (@IAG_VVS3.U_Lsmng):
Contains the “quantity to be delivered” for now. This quantity can be edited.
open goods issue (@IAG_VVS3.U_Ofnwas):
Contains the open goods issue. The link-button (yellow arrow) leads to the one open goods issue or to a list of open goods issues.
Call date (@IAG_VVS3.U_Etldat):
Contains the call date of the last allocation before the date “Demands to date”.
Call time (@IAG_VVS3.U_Etlzet):
Contains the call time of the last allocation before the date “Demands to date”.
Delivery note (@IAG_VVS3.U_Lsdat):
Contains the delivery note date. For now it is the same as the “Cargo transfer date”.
Call date from (@IAG_VVS3.U_Etldatv):
Contains the first call date of the allocation before the date “Demands to date” where additionally the “quantity to be delivered” is larger than zero.
Call quantity from (@IAG_VVS3.U_Etlmngv):
Contains the first call quantity of the allocation before the date “Demands to date” where additionally the “quantity to be delivered” is larger than zero.
Kanban (@IAG_VVS3.U_Kanban):
Contains the kanban number.
PUS-Number (@IAG_VVS3.U_Pusnr):
Contains the “Pick Up Sheet” (PUS) number. This information is primarily used by GM’s “MAIS PUS” procedure.
Point of consumption (@IAG_VVS3.U_Verbrs):
Contains the point of consumption out of the partner sales order.
Customer reference number (@IAG_VVS3.U_Refnrk):
Is a reference number of the customer. If one wants to manage individual purchase orders by the partner sales order, the customer’s purchase order number is to be entered here.
Chassis No. (@IAG_VVS3.U_Frgnr):
The chassis number is a characteristic out of the JIS delivery.
Material handling code (@IAG_VVS3.U_Mhdcod):
The “material handling code” is usually used by the “MAIS PUS” procedure of GM.
Production No. (@IAG_VVS3.U_Prodnr):
Contains the production number. Is usually transmitted by JIS delivery.
Special specification (@IAG_VVS3.U_Sspfkt):
Can contain a specialty.
Type/Model (@IAG_VVS3.U_Typbm):
The data in this field is usually transmitted via JIS delivery.
Delivery schedule EDI number (@IAG_VVS3.U_Labdnr):
Contains the forecast delivery number of the allocation, before the date “demands to date” where the “quantity to be delivered” is greated than zero.
JIT delivery EDI No. (@IAG_VVS3.U_Fabdnr):
Contains the JIT-number of the allocation, before the date “demands to date” where the “quantity to be delivered” is greated than zero.
JIS delivery EDI No. (@IAG_VVS3.U_Pabdnr):
Contains the JIS-number of the allocation, before the date “demands to date” where the “quantity to be delivered” is greated than zero.
Annotations (@IAG_VVS3.U_Bemerk):
Contains the annotation out of the partner sales order. Can be edited.
Origin
Creation user (@IAG_VVS3.U_Anlusr):
Contains the user who created the position.
Creation date (@IAG_VVS3.U_Anldat):
Contains the creation date of the position.
Creation time (@IAG_VVS3.U_Anlzet):
Contains the creation time of the position.
Update user (@IAG_VVS3.U_Updusr):
Contains the user who was the last to update the position.
Update date (@IAG_VVS3.U_Upddat):
Contains the date at which the position was last updated.
Update time (@IAG_VVS3.U_Updzet):
Contains the date when the position was last updated.
If the column "Ratid" is not visible, try checking the "Form settings"
Ratid (@IAG_VVS3.U_Ratid):
Contains the “Docentry” of the partner sales order.
Post your comment on this topic.