Material Passport
Full lifecycle of one Order Acceptance.
Header → ordered → produced → inspected → dispatched → invoiced. The reconciliation table compares ordered vs accepted vs invoiced and highlights gaps. Production is matched by item code in a oadate → schdateto+90d window — verify before drawing strong conclusions.
Pick an Order Acceptance
Or pick from the 30 most recent OAs:
OA 4981
5 lines
9,800 qty
9,800 qty
OA 4977
1 lines
6,760 qty
6,760 qty
OA 4978
1 lines
10,000 qty
10,000 qty
OA 4979
1 lines
1,000 qty
1,000 qty
OA 4980
1 lines
15,000 qty
15,000 qty
OA 4976
2 lines
10,393 qty
10,393 qty
OA 4974
15 lines
29,761 qty
29,761 qty
OA 4970
1 lines
200 qty
200 qty
OA 4943
9 lines
337,920 qty
337,920 qty
OA 4944
16 lines
391,288 qty
391,288 qty
OA 4945
1 lines
6,000 qty
6,000 qty
OA 4946
1 lines
44,500 qty
44,500 qty
OA 4947
9 lines
54,512 qty
54,512 qty
OA 4948
10 lines
71,478 qty
71,478 qty
OA 4949
7 lines
214,236 qty
214,236 qty
OA 4950
2 lines
252,000 qty
252,000 qty
OA 4951
39 lines
1,412,738 qty
1,412,738 qty
OA 4952
14 lines
980,000 qty
980,000 qty
OA 4953
1 lines
7,000 qty
7,000 qty
OA 4954
8 lines
1,358,000 qty
1,358,000 qty
OA 4955
33 lines
77,003 qty
77,003 qty
OA 4956
12 lines
281,798 qty
281,798 qty
OA 4957
3 lines
38,000 qty
38,000 qty
OA 4958
1 lines
1,000 qty
1,000 qty
OA 4959
1 lines
90,000 qty
90,000 qty
OA 4960
1 lines
52,000 qty
52,000 qty
OA 4961
3 lines
32,000 qty
32,000 qty
OA 4962
1 lines
100,000 qty
100,000 qty
OA 4963
1 lines
71,464 qty
71,464 qty
OA 4964
18 lines
285,900 qty
285,900 qty
Order Acceptance
OA 4727
OA date
2025-11-01
Sch from
2025-11-01
Sch to
2025-11-30
Customer
STANADYNE INDIA PVT LTD
SIPL
Customer PO
Items
6
Ordered total
230.3K
Reconciliation
6
Gap = ordered − accepted. Positive = under-produced, negative = over-produced. Production matched by
itemcode in window oadate → schdateto+90d (inferred join).
| Item | Ordered | Produced | Accepted | Rejected | Scrap | Invoiced | Gap | Lots | Health |
|---|---|---|---|---|---|---|---|---|---|
BARREL2366 |
100 | 424 | 424 | 0 | 0 | 0 | -324 | 1 | large gap |
BARREL1123 |
50,000 | 7,324 | 7,253 | 63 | 8 | 0 | +42747 | 3 | large gap |
BARREL0099 |
100 | 9,555 | 9,552 | 0 | 3 | 0 | -9452 | 3 | large gap |
STFMPM |
90,000 | 0 | 0 | 0 | 0 | 0 | +90000 | 0 | large gap |
FPMSF |
90,000 | 0 | 0 | 0 | 0 | 0 | +90000 | 0 | large gap |
BARREL3361 |
100 | 424 | 424 | 0 | 0 | 0 | -324 | 1 | large gap |
Production by item
4Invoice lots
9| Invoice | Year | Item | Lot | Qty | Heat |
|---|---|---|---|---|---|
35454 |
2025 | BARREL1123 |
25171P-6 | 180 | |
32367 |
2025 | BARREL1123 |
25171P-6 | 100 | |
35842 |
2025 | BARREL3361 |
25171P-2 | 413 | |
35842 |
2025 | BARREL3361 |
25171P-5 | 77 | |
35843 |
2025 | BARREL2366 |
25171P-5 | 490 | |
21680 |
2025 | BARREL2366 |
25171P-3 | 100 | |
22648 |
2025 | BARREL0099 |
BARREL0099FINAL010426 | 100 | |
22847 |
2025 | BARREL1123 |
25171P-1 | 100 | |
22959 |
2025 | BARREL3361 |
25171P-4 | 100 |