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 4857
OA date
2026-02-07
Sch from
2026-02-01
Sch to
2026-02-28
Customer
VEE TEE AUTO MFG. CO. PVT LTD
VTAMCPL
Customer PO
Items
4
Ordered total
200.0K
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 |
50,000 | 0 | 0 | 0 | 0 | 0 | +50000 | 0 | large gap |
SKS1181 |
50,000 | 0 | 0 | 0 | 0 | 0 | +50000 | 0 | large gap |
SKM1190 |
50,000 | 1,643 | 1,643 | 0 | 0 | 0 | +48357 | 2 | large gap |
VT1285 |
50,000 | 0 | 0 | 0 | 0 | 0 | +50000 | 0 | large gap |
Production by item
1Invoice lots
27| Invoice | Year | Item | Lot | Qty | Heat |
|---|---|---|---|---|---|
16375 |
2025 | HOUSING1175 |
26358 | 270 | |
35464 |
2025 | SKM1190 |
26358 | 390 | |
14601 |
2025 | HOUSING1175 |
26358 | 540 | |
11376 |
2025 | HOUSING1175 |
26358 | 395 | |
11830 |
2025 | SM1181 |
26358 | 207 | |
3806 |
2025 | SM1181 |
26358 | 870 | |
4181 |
2025 | HOUSING1175 |
26358 | 699 | |
4279 |
2025 | SKM1190 |
26358 | 331 | |
4376 |
2025 | HOUSING1175 |
26358 | 120 | |
4485 |
2025 | SM1181 |
26358 | 275 | |
4581 |
2025 | SM1181 |
26358 | 580 | |
7401 |
2025 | HOUSING1175 |
26358 | 400 | |
7225 |
2025 | SM1181 |
26358 | 50 | |
5320 |
2025 | HOUSING1175 |
26358 | 1,206 | |
6344 |
2025 | SM1181 |
26358 | 380 | |
8116 |
2025 | HOUSING1175 |
26358 | 510 | |
8147 |
2025 | HOUSING1175 |
26358 | 290 | |
9835 |
2025 | SKM1190 |
26358 | 450 | |
8971 |
2025 | SM1181 |
26358 | 66 | |
10314 |
2025 | HOUSING1175 |
26358 | 240 | |
9423 |
2025 | HOUSING1175 |
26358 | 570 | |
9717 |
2025 | SKM1190 |
26358 | 300 | |
20028 |
2025 | HOUSING1175 |
26358 | 65 | |
18949 |
2025 | HOUSING1175 |
26358 | 87 | |
19844 |
2025 | SKM1190 |
26358 | 97 | |
25438 |
2025 | SM1181 |
26358 | 87 | |
1788 |
2026 | SKM1190 |
29924 | 840 |