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 4771
OA date
2025-12-04
Sch from
2025-12-01
Sch to
2025-12-31
Customer
VEE TEE AUTO MFG. CO. PVT LTD
VTAMCPL
Customer PO
Items
4
Ordered total
20.0K
Reconciliation
4
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 |
|---|---|---|---|---|---|---|---|---|---|
1175VT |
5,000 | 0 | 0 | 0 | 0 | 0 | +5000 | 0 | large gap |
SKS1181 |
5,000 | 0 | 0 | 0 | 0 | 0 | +5000 | 0 | large gap |
SKM1236 |
5,000 | 79,555 | 79,133 | 376 | 46 | 0 | -74133 | 10 | large gap |
VT1285 |
5,000 | 0 | 0 | 0 | 0 | 0 | +5000 | 0 | large gap |
Production by item
1Invoice lots
26| Invoice | Year | Item | Lot | Qty | Heat |
|---|---|---|---|---|---|
30385 |
2025 | SKM1236 |
27555P-5 | 67 | |
30385 |
2025 | SKM1236 |
27555P-6 | 5 | |
26707 |
2025 | SKM1236 |
27555P-5 | 950 | |
20029 |
2025 | SKM1236 |
27555P-4 | 550 | |
18361 |
2025 | SKM1236 |
27555P-4 | 671 | |
18595 |
2025 | SKM1236 |
27555P-4 | 750 | |
18804 |
2025 | SKM1236 |
27555P-4 | 600 | |
26888 |
2025 | SKM1236 |
27555P-4 | 776 | |
26888 |
2025 | SKM1236 |
27555P-5 | 74 | |
19928 |
2025 | SKM1236 |
27555P-4 | 350 | |
19843 |
2025 | SKM1236 |
27555P-4 | 600 | |
20609 |
2025 | SKM1236 |
27555P-4 | 300 | |
21425 |
2025 | SKM1236 |
27555P-5 | 1,600 | |
24474 |
2025 | SKM1236 |
27555P-4 | 350 | |
27576 |
2025 | SKM1236 |
28407P-6 | 850 | |
27885 |
2025 | SKM1236 |
28407P-7 | 850 | |
28586 |
2025 | SKM1236 |
27555P-4 | 178 | |
28222 |
2025 | SKM1236 |
27555P-5 | 284 | |
28222 |
2025 | SKM1236 |
28652P-1 | 366 | |
66 |
2026 | SKM1236 |
27555P-4 | 3 | |
66 |
2026 | SKM1236 |
28407P-6 | 89 | |
66 |
2026 | SKM1236 |
28725P-2 | 165 | |
66 |
2026 | SKM1236 |
29020P-2 | 196 | |
66 |
2026 | SKM1236 |
29020P-3 | 730 | |
1275 |
2026 | SKM1236 |
29020P-3 | 250 | |
1570 |
2026 | SKM1236 |
28725P-2 | 550 |