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This page allows you to search and select a transaction for which you wish to view the sales issue information. You can directly enter the transaction number if you know the exact value or you can carry out a search using the transaction number, transaction date, warehouse code, item code, variant code, item variant description, ordering point, reference document type and reference document number as the filter criteria. Based on the specified search criteria, the system displays the transaction details, warehouse code, transaction status, reference document details, and ordering point and item details in the “Search Results” multiline.
Select the "View Sales Issue" link under the "Stock Issue" business component
The “Select Sales Issue” page appears.
Enter the following:
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Transaction No. |
A unique number identifying the sales issue transaction.(Alphanumeric, 18) |
Select the “View Sales Issue” link to view the details of the sales issue transaction in case you have entered a right transaction number.
Enter the following in the “Search Criteria” group box:
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Transaction No. From |
The transaction number from which you wish to view the transaction details.(Alphanumeric, 18) |
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Transaction No. To |
The transaction number till which you wish to view the transaction details.(Alphanumeric, 18) |
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Transaction Date From |
The date of the transaction from which you wish to view the transaction details. |
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Transaction Date To |
The date of the transaction till which you wish to view the transaction details. |
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Item Code |
A unique code identifying the item.(Alphanumeric, 32) |
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Variant Code |
Variant code of the item.(Alphanumeric, 8) |
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Item Variant Desc. |
A textual description of the item variant.(Alphanumeric, 150) |
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Warehouse Code |
A unique code identifying the warehouse.(Alphanumeric, 10 |
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Ref. Doc. Type |
Use the drop-down list box to select the type of reference document. The system provides the options, " Pack slip", " Pick Order", "Pick Sheet", "Sales Order" and "All". The system sets this field to “All” by default. |
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Ordering Point |
Use the drop-down list box to specify the location where the Sales Order is raised. All the ordering points where the “Sales Order” component is deployed and are applicable to the Shipping Organizational Unit (OU) from the “CIM Modulator” business component are displayed here. The system sets this field to “All” by default. |
Note: The ordering point can be the same as the shipping point or different. The shipping point is the location from where the items are shipped to the delivery area specified by the customer.
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Sale Order No. |
The number identifying the sale order by which you want to view the sales issue details. |
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Ref. Doc. No. |
The number identifying the reference document. |
Click the “Search” pushbutton to display the search results in the “Search Results” multiline.
The system displays the following in the “Search Results” multiline:
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Transaction No. |
A unique number identifying the transaction. |
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Transaction Date |
The date on which the transaction took place. |
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Warehouse Code |
The code identifying the warehouse. |
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Ref. Doc. No. |
The unique number identifying the reference document. |
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Ref. Doc. Type |
The type of reference document. |
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Ordering Point |
The location from where the Sales Order is raised. The ordering point is different from the shipping point and receiving point. |
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Item Code |
The code identifying the item. |
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Variant Code |
Variant code of the item. |
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Item Variant Desc. |
A textual description of the item variant. |
Check the “Select” column in the multiline and click the “View Sales Issue” link to view the details of the sales issue or
Click the data hyperlink provided in the “Transaction No.” field to view the sales issue details.
To proceed, carry out the following
Select the “View Sales Issue” link to view the details of the sales issue transaction.
