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 4760
OA date
2025-12-01
Sch from
2025-12-01
Sch to
2025-12-31
Customer
JTEKT INDIA LIMITED,(DHARUHERA).
JTEKT(D32)
Customer PO
Items
11
Ordered total
1.5M
Reconciliation
11
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 |
|---|---|---|---|---|---|---|---|---|---|
CP-198 |
10,000 | 16,990 | 16,990 | 0 | 0 | 0 | -6990 | 1 | large gap |
SONAPISTON2 |
100,000 | 0 | 0 | 0 | 0 | 0 | +100000 | 0 | large gap |
SONAPISTON |
500 | 0 | 0 | 0 | 0 | 0 | +500 | 0 | large gap |
SONAPISTON3 |
26,000 | 0 | 0 | 0 | 0 | 0 | +26000 | 0 | large gap |
N010501100 |
12,000 | 0 | 0 | 0 | 0 | 0 | +12000 | 0 | large gap |
M030501100 |
100,000 | 0 | 0 | 0 | 0 | 0 | +100000 | 0 | large gap |
SONA-32(501100) |
100,000 | 0 | 0 | 0 | 0 | 0 | +100000 | 0 | large gap |
G130511800 |
1,000,000 | 0 | 0 | 0 | 0 | 0 | +1000000 | 0 | large gap |
JTEKT42591101 |
28,000 | 0 | 0 | 0 | 0 | 0 | +28000 | 0 | large gap |
SOYP |
10,000 | 0 | 0 | 0 | 0 | 0 | +10000 | 0 | large gap |
CP-008 |
100,000 | 0 | 0 | 0 | 0 | 0 | +100000 | 0 | large gap |
Production by item
1Invoice lots
17| Invoice | Year | Item | Lot | Qty | Heat |
|---|---|---|---|---|---|
34162 |
2025 | CP-198 |
25047J-1 | 200 | |
35523 |
2025 | CP-198 |
25047J-1 | 200 | |
31723 |
2025 | CP-198 |
25047J-1 | 200 | |
31724 |
2025 | CP-198 |
25047J-1 | 200 | |
32542 |
2025 | CP-198 |
25047J-1 | 200 | |
33278 |
2025 | CP-198 |
25047J-1 | 200 | |
34549 |
2025 | CP-198 |
25047J-1 | 200 | |
35153 |
2025 | CP-198 |
25047J-1 | 400 | |
36302 |
2025 | CP-198 |
25047J-1 | 400 | |
36768 |
2025 | CP-198 |
25047J-1 | 200 | |
37346 |
2025 | CP-198 |
25047J-1 | 200 | |
249 |
2026 | CP-198 |
25047J-1 | 200 | |
1234 |
2026 | CP-198 |
25047J-1 | 200 | |
1821 |
2026 | CP-198 |
25047J-1 | 200 | |
2177 |
2026 | CP-198 |
25047J-1 | 200 | |
2597 |
2026 | CP-198 |
25047J-1 | 200 | |
3773 |
2026 | CP-198 |
25047J-1 | 200 |