Prerequisite
Access to the report
This report can be accessed from the report menu of the group Stocks.
It is also called by default from the following functions :
Stock > Utilities > Palletization plan update
List of criteria
Description of the report
The report is made up of:
- A page reminding the criteria (Site, depositor, product, container, simulation) followed by the summary of the number of elements impacted by entity (AR mvt, DI line, blocked DI line, SOs, blocked SOs, SOs not impacted).
- A page displaying the palletization program before modification (only the impacted product containers are displayed).
- A page displaying the palletization program after modification (only the impacted product containers are displayed, with the modified coefficients in bold).
- A page listing the impacted receipt movements.
- For each receipt movement, the following elements are specified: Administrative Receipt (AR) no., the AR line no., the receipt movement no., the CU qty, the EI no., the EI line, and whether the movement has been updated or not (movement checked or not in the grid).
- A page listing the impacted direct input lines
- for each input line, the following elements are mentioned: the DI no., the DI line, the CU qty, and and whether the line has been updated or not (DI line checked or not in the grid).
- A page listing the blocked direct input lines
- A page listing the impacted stock objects.
- For each address
- for each SO present in the address, the following elements are specified: the SO no., whether it is linked or not (master SO no.), the action performe (Deleted, Created), the container and the CU qty.
- A page listing the blocked stock objects.
- For each address
- for each SO present in the address, the following elements are specified: the SO no., whether it is linked or not (master SO no.), the container and the CU qty.