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 4950
OA date
2026-05-01
Sch from
2026-05-01
Sch to
2026-05-31
Customer
BHAGWAN PRECISION (HARIDWAR)
BP-H
Customer PO
Items
2
Ordered total
252.0K
Reconciliation
2
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-010 |
150,000 | 151,344 | 140,907 | 1,597 | 17 | 0 | +9093 | 3 | close |
CP-300 |
102,000 | 0 | 0 | 0 | 0 | 0 | +102000 | 0 | large gap |
Production by item
1Invoice lots
14| Invoice | Year | Item | Lot | Qty | Heat |
|---|---|---|---|---|---|
1281 |
2026 | CP-010 |
29542-P | 8,896 | |
1529 |
2026 | CP-010 |
29542-P | 2,910 | |
1889 |
2026 | CP-010 |
29542-P | 4,857 | |
2145 |
2026 | CP-010 |
29542-P | 3,900 | |
2295 |
2026 | CP-010 |
29542-P | 3,100 | |
2843 |
2026 | CP-010 |
29542-P | 1,111 | |
3077 |
2026 | CP-010 |
29542-P | 2,248 | |
3840 |
2026 | CP-010 |
29542-J | 3,117 | |
4072 |
2026 | CP-010 |
29542-J | 5,900 | |
4736 |
2026 | CP-010 |
29542-J | 600 | |
4768 |
2026 | CP-010 |
29542-J | 1,400 | |
4891 |
2026 | CP-010 |
29542J-2 | 4,000 | |
4914 |
2026 | CP-010 |
29542-J | 2,415 | |
4914 |
2026 | CP-010 |
29542J-2 | 1,692 |