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Manufacturing order network enquiry (PRO204B)

This enquiry provides an overview of all manufacturing orders within an order network.

Options

Header Select this option to view information about the manufacturing order header.
Operations Select this option to view the manufacturing order bill of routing.
Material Select this option to view the manufacturing order bill of material.
SO/Proj header Select this option to view the order header for a connected sales or project order.
SO/Proj line Select this option to view detailed information about a connected sales or project order.
Time axis Select this option to view the time axis.
Network costing view Select this option to access the Costing view/Totals enquiry where you can view the costing elements re-calculated, taking sub-assembly order (order network) into account and summarizing the lower level orders, element by element, up to selected manufacturing order.
Main order
The manufacturing order number of the parent item (level 0) in the network.
Status
The code indicates the status of the project/quotation.

Valid codes are:

Variant
Warehouse
Item
The parent item (level 0) of the manufacturing order network.
Sales order
The sales order number, if the manufacturing order is linked to a sales order line.
Project
The project number, if the manufacturing order is linked to a project.
Start
The planned start date for the main manufacturing order.
Quantity
The ordered quantity in stock unit for the main manufacturing order.
Unit
End date
The planned completion date for the main manufacturing order.
Level
The level number in the manufacturing order network.
Manuf. order
St
The code indicates the status of the manufacturing order.

Valid codes are:

Quantity
Unit
Parent order
The manufacturing order number of the immediate parent order (level – 1).
Start date
End date
Item