View Generated Transactions

This page allows you to enter the search criteria(s) for retrieving the Issue transaction details and receipt transaction details. You can launch the view batch error log details from this page.

Select the View Generated Transactions link at the bottom of Material Backflush page.

The View Generated Transactions page appears.

Enter the following details in the "Search Criteria" group box:

Work Order No. From	The starting range of the work order number to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Work Order No. To	The ending range of the work order number till which it has to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Work Order Status	Use the drop-down list box to select the work order status. The values defined in the work order master get populated.
Prodn. Reporting Date	The production reporting date. (Date format).
Mtl. / Prodn. planner	The material or production planner.
Order Category	Use the drop-down list box to select the order category. The values defined in the masters get populated.
Output Item From	The starting range of the output item to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Output Item To	The ending range of the output item till which it has to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Output Item Description	The descriptive information of the output item. You can enter the output item in full or specify it partially using the wild card character (*).
Show Details	Check this checkbox if you would like to view the details.
Plant	Use the drop-down list box to select the plant name. The values defined in the masters get populated.

Click the "Search" pushbutton to search the details for the entered search criteria(s).

The system displays the following details in the "Issue Transactions Details" multiline:

Transaction Number	The unique number identifying the Issue transaction.
Work Order No.	The unique number identifying the work order.
Input Item	The name of the input item.
Variant Code	The unique code identifying the variant.
Issued Qty.	The total issued quantity.
Description	The descriptive information of the issued quantity.
Warehouse Code	The unique code identifying the warehouse.
Finance Book	The name of the finance book.

The system displays the following details in the "Receipt Transactions Details" multiline:

Transaction Number	The unique number identifying the Receipt transaction.
Work Order No.	The unique number identifying the work order.
By-Product	The name of the by-product.
Received Qty.	The total received quantity.
Description	The descriptive information of the received quantity.
Warehouse code	The unique code identifying the warehouse.
Finance Book	The name of the finance book.

To proceed, carry out the following:

Select the View Batch Error Log link at the bottom of the page to view the batch error log details.