The Order Network provides an overview of the current process. The page can be opened from the Customer Card by choosing the Order Network action on the Process menu.
The Order Network shows information trails, for example, from a sales order to a production order to consumption/output posting to shipment and invoicing. Expand and collapse lines to increase or reduce detail. Choose the Show action to open the page for the selected line.
The Demand Date and Planned Date fields in the Order Network page are transferred from the corresponding document. If there is a deviation between those dates, (Planned Date > Demand Date) the Warning check box is selected. The Warning check box is also selected if there is an issue with item availability.
The Include Warning check box indicates that there is a warning, but the line itself is not causing the warning. Expand the lines within the line that has the check box selected to see the lines that are causing the warning.
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