Processing

These processing options control which information you want to include in the audit report.

1. Scenario ID

Specify the scenario for which you want to run the audit report.

2. Include Sales Orders without Daily Plans

Specify whether the report should include a section that lists sales orders for which no daily plans exist. If you leave this processing option blank, the system does not create this section when you run the report.

3. Include Daily Plans without Sales Orders

Specify whether the report should include a section that lists daily plans that do not have sales orders. The report does not include finished good orders. If you leave this processing option blank, the system does not create this section when you run the report.

4. Include SO and Daily Plan Differences

Specify whether the report should include a section that shows differences between daily plans and matching sales orders. If you leave this processing option blank, the system does not create this section when you run the report.