Projects:Orders awaiting Delivery
Contents |
Order Awaiting Delivery - Functional Specifications
Overview
Following current report 'Orders Awaiting Invoice Report' structure (Sales Management || Analysis Tools || Orders Awaiting Invoice Report), create a report. This report should show the information about the sales that are awaiting to delivery
Purpose
Scope
References
Design Considerations
The filter side of this report should show the information below.
- From Date
- To Date
- Business Partner
- Delivery Terms
- Organization
And should Display the following data
- From To (Subtitle)
- Organization (Level 1)
- Business Partner (Level 2)
- Order Doc Number (Level 3)
- Order Date (Level 3)
- Delivery Date (Level 3)
- Delivery Terms (Level 3)
- Delivery Location (Level 3)
- Product (Level 4)
- Ordered Quantity (c_orderline.qtyordered - Quantity ordered) (Level 4)
- Pending Quantity (c_orderline.qtyordered - c_orderline.qtydelivered - Quantity pending to be delivered) (Level 4)
- Quantity on hand (m_storage_detail.qtyonhand - Quantity on stock) (Level 4)
Other data that could be shown:
- Pre-Quantity (m_storage_detail.preqty - Transactions in draft status) (Level 4)
- Pending Receipts (m_storage_pending.qtyordered - Sum of all quantities which have been purchased but not received) (Level 4)
- Pending Shipments (m_storage_pending.qtyreserved - Sum of all quantities which have been sold but not received) (Level 4)
Assumptions
Dependencies
Constraints
Glossary
Functional Requirements
User roles & profiles
Business process definition
User stories
Functional requirements based on business processes
User Interface Mockups
- Filter Side
- Report
