Inventory detail report

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




Buffer name.


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


Name of the operation producing or consuming material.


Amount being produced (positive number) or consumed (negative number).


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.


Available inventory in the buffer after this particular stock movement.


Boolean field indicating whether the operationplan is violating any material, lead time or capacity constraints.
This is very handy in interpreting unconstrained plans.


Indication of the urgency of the operationplan.
A criticality of 0 indicates that the operationplan is on the critical path of one or more demands.
Higher criticality values indicate a delay of the operationplan will not immediately impact the delivery of any demand.
A criticality of 999 indicates an operationplan that isn’t used at all to meet any demand.


Status of the operationplan:

  • 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


Identifier of the operation plan planning the stock movement.

Inventory detail report