Related topics
In this routine an enquiry on the Back to back order log file can be made. These log records are created when the quantity or dispatch time has been changed on a sales order and when purchase orders are changed.
Note: Changes to sales orders will impact the purchase orders that are connected to it. The changes incurred to purchase orders will, in turn, also have an impact upon the sales orders. See Impact of changing the Back-to-Back (BtB) sales order and/or purchase order for more information.
Selection fields
- Log t
- This column lists the log type for the records.
Value Description S Log records created when a sales order is changed. P Log records created when a purchase order is changed.
- Deleted
- This column indicates if the sales order/purchase order is deleted.
- Item
- This column lists the item code.
- Sales order
- This column lists the sales order number.
- Purch order
- This column lists the purchase order number.
- Tr dat
- This column lists the transaction date of the order line.
- Order type
- This column lists the order type of the sales order.
- Description (order type)
- This column lists the description of the order type for the sales order.
- Order type
- This column lists the order type of the purchase order.
- Description (order type)
- This column lists the description of the order type for the purchase order.
Back to back order log file enquiry (DMR12703)
This panel displays detailed information for the records in the Back to back order log file.
- Item
- Displays the item and item description which were entered on the changed order line.
- Log type
- Displays the log type for the records.
Value Description S Log records created when a sales order is changed. P Log records created when a purchase order is changed.
- Transaction date
- Displays the date the changes to the order lines were made.
- Purch order
- Displays, in the fields below, information from the purchase order.
- Number
- Displays the purchase order number.
- Line
- Displays the purchase order line number.
- Order type
- Displays the order type and description of the purchase order.
- Old dispatch time
- Displays the original dispatch time assigned to the purchase order line before it was changed.
- New dispatch time
- Displays the dispatch time assigned to the purchase order line after it was changed.
- Old quantity
- Displays the quantity on the purchase order line before it was changed.
- New quantity
- Displays the quantity on the purchase order after it was changed.
Note: This is the purchase unit.
- Supplier
- Displays the supplier number.
- Sales order
- Displays, in the fields below, information from the purchase order.
- Number
- Displays the sales order number.
- Line
- Displays the sales order line number.
- Order type
- Displays the order type and description of the sales order.
- Old dispatch time
- Displays the original dispatch time assigned to the sales order line before it was changed.
- New dispatch time
- Displays the dispatch time of the sales order line after it was changed.
- Old quantity
- Displays the quantity on the sales order line before it was changed. If the unit is equal to the D/E-unit for the item, this quantity could display two units in the same quantity field. The partial units could be displayed with decimal positions for the Display/Entry unit or by a dual display/entry of both the Display/Entry unit and the Stock unit separated by a user-defined delimiter. See About display/entry unit handling for more information.
- New quantity
- Displays the quantity on the sales order line after it was changed. If the unit is equal to the D/E-unit for the item, this quantity could display two units in the same quantity field. The partial units could be displayed with decimal positions for the Display/Entry unit or by a dual display/entry of both the Display/Entry unit and the Stock unit separated by a user-defined delimiter. See About display/entry unit handling for more information.
- Customer
- Displays the customer number.