This section includes the fields and descriptions for the Unblocking tab.
Selection Criteria Island
| Field | Description |
|---|
| No. Blocked Orders
|
This field shows how many blocked sales orders meet the target group specification. You cannot change the value.
When you open the window, the number will be limited to sales orders with a preferred delivery date on today’s date. You can enter a wider interval of dates to see more blocked orders in the table.
|
| Customer No.
|
Here you can enter a range of ship-to customer numbers. The table will only show sales orders to be delivered to customers within this range.
|
| Bill to Customer
|
Here you can enter a range of bill-to customer numbers. The table will only show sales orders to be paid by customers within this range.
|
| Pref. Deliv. Date
|
Here you can enter an interval of dates. The table will only show sales orders whose preferred delivery date is within this interval.
|
| Order No.
|
Here you can enter a range of order numbers. The table will only show sales orders numbered within this range.
|
| Company No.
|
In this field, you can enter a range of company numbers. Only sales orders for which companies within the specified range are responsible are shown in the table part.
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| Show Blocked Orders Only
|
You can mark this field if you only wish to see blocked orders in the table. If the field is blank, the table will show both unblocked and blocked orders.
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