Generate Material Pricing Report

This page allows you to generate a report on material pricing.

Select the “Generate Material Pricing Report” link under the “Sales Management Reports” business component.

The “Select Customer Order” page appears.

The system displays the following fields:

Date Format

The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

Enter the following in the “Direct Entry” group box:

Customer Order #

The number identifying the customer order for which the material pricing report must be generated.

Select the “Generate Detailed Material Pricing Report” link provided alongside, to generate the material pricing report.

Entering search criteria for customer order

Select the “Primary Search Criteria” tab in the “Search Criteria” group box.
Select the “Additional Search Criteria” tab in the “Search Criteria” group box.

To Proceed:

Click the “Search” pushbutton to display the search results in the multiline.

The system displays the following in the “Search Results” multiline:

Customer Order #	The unique number identifying the customer order.
Amendment #	The number identifying the amendment made to the customer order.
Order Description	The textual description of the customer order.
Customer #	The unique code identifying the customer.
Customer Name	The name of the customer.
Order Status	The status of the customer order.
Order Date	The date on which the order was created.
Quotation Status	The status of the quotation. The options could be: “Pending Quotation”, “Quoted”, and “Partially Quoted”.
Quoted Date	The date on which the quotation was created.
Order Applicability	The applicability of the customer order. This could be one of the options: “Aircraft”, “Engine”, “Component” and “Others”.
Aircraft Reg #	The registration number of the aircraft.
Part #	The unique number identifying the part attached to the aircraft.
Serial #	The unique serial number identifying the part.
Work Center	The work center responsible for work execution.
Org. Unit #	The organization unit for the customer order.

Enter the following fields in the “Report Options” group box;

Display Option

Use the drop-down list box to select the option in which the report must be displayed. The system displays the options: “Pricing for Invoice” and “Pricing for Quotation”. The system displays the option “Pricing for Quotation” by default.

Click the “Generate Detailed Material Pricing Report” link to generate the customer order report.