Show...

Here you have alternatives for which purchase order rows that will be loaded in the list, based on row type. The following alternatives are available:

• All rows - also includes the purchase order rows with row type 1 (Part row). Normally the purchase order rows for this row type should not be included here, since only those row types (with parts from the part register) can be included in preparations and thereby be WIP calculated as material in the regular WIP List procedure.
• No part rows - includes the purchase order rows on row type 2 (Additional order row), 3 (Service row) and 9 (Tool row). This alternative is selected by default since the calculation of WIP for these purchase order rows is the main purpose for this procedure.

of