ManPageR OpenConfirmations
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Report: Open Confirmations[edit]
Description : Open Shipment or Receipt Confirmations
Help : The report lists the open confirmations
ReportView Name: RV_InOutConfirm Open
Parameters
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID
TableDir
|
| Confirmation Type | Type of confirmation | ConfirmType
List
| |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
Search
|
| Order | Order | The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. | C_Order_ID
Search
|
