Report: Open Confirmation Details
[Created: 18/05/2004 - Updated: 02/01/2000 ]
Description: Open Shipment or Receipt Confirmation Details
Help: The Report lists the open confirmation lines
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID Chosen Multiple Selection Table |
| Confirmation Type | Type of confirmation | ConfirmType Chosen Multiple Selection 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 Chosen Multiple Selection 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 close an order, unshipped (backordered) quantities are cancelled. | C_Order_ID Search |