| Print Planned Orders (cprrp1410m000) |  |
| Use this session to print a list or a detailed report of the planned orders. Related topics To print a document or a report To use From and To fields Buyer selection
Fields | Description
Start Date | In this field, you must enter the date on which the first order in the range of planned orders for which you want to print the list or detailed report, is planned to start.
Start Date | In this field, you must enter the date on which the last order in the range of planned orders for which you want to print the list or detailed report, is planned to start.
Position Number | The order line's identification number of the first order in the range of orders for which you want to print a list or detailed report.
Position Number | The order line's identification number of the last order in the range of orders for which you want to print a list or detailed report.
Planner | The employee or department responsible for planning the production, purchase and distribution of items. The planner takes into account the inventory levels, availability of materials, and capacities of resources, and reacts on signals such as rescheduling messages that ERP LN generates.
Buyer | The employee of your company who is the contact to the concerned buy-from business partner. The buyer is also known as the purchasing agent. Related topics Buyer selection
Shop Floor Planner | The employee that plans the orders in Shop Floor Control (SFC).
Routing Group | A group of items with similar routing attributes, for example, the same work center, routing operation, BOM, and so on. A routing group is defined by the user as a selection criterion for production orders.
Sort By | From the pull-down menu you can select how the planned orders are arranged on the list or the detailed report.
Commands | Description
Print | Start printing.