Inventory detail report

The report shows the details of all material production into and consumption from buffers.

Field	Description
Buffer	Buffer name.
Type	Type of the operation: MO: Manufacturing order PO: Purchase order DO: Distribution order DLVR: Delivery of a sales order to a customer STCK: On hand
Operation	Name of the operation producing or consuming material.
Quantity	Amount being produced (positive number) or consumed (negative number).
Date	Date of the stock movement. Inventory that is reported as onhand at the start of the plan will be shown with 1/1/1971 as date.
Onhand	Available inventory in the buffer after this particular stock movement.
Feasible	Boolean field indicating whether the operation is violating any material, lead time or capacity constraints. This is very handy in interpreting unconstrained plans.
Criticality	Indication of the urgency of the operation. A criticality of 0 indicates that the operation is on the critical path of one or more demands. Higher criticality values indicate a delay of the operation will not immediately impact the delivery of any demand. A criticality of 999 indicates an operation that isn’t used at all to meet any demand.
Status	Status of the operation: proposed: newly proposed by the planning tool approved: approved by the planner, but not yet launched in the ERP system confirmed: ongoing transaction, controlled by the ERP system and not changeable in frePPLe closed: operation has finished
Reference	Reference of the manufacturing order, distribution order, purchase order or delivery ordre causing the inventory movement.

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