I am trying to build a custom WIP report using our SQL Reporting. I am pulling information from tables:
sfc001
cst001
cst002
I seem to have all the values and costs correct, but when I filter on just open orders in SFC001 (osta < 7 ) I get far more records that the standard Baan IV c4 report shows.
How do I determine if any open shop order is in WIP?
sfc001
cst001
cst002
I seem to have all the values and costs correct, but when I filter on just open orders in SFC001 (osta < 7 ) I get far more records that the standard Baan IV c4 report shows.
How do I determine if any open shop order is in WIP?