Specifying shipment adjustment information

Use this page to specify the adjustment quantity for the part, to override the possible inaccurate shipment information.
  1. Select Demand > CUM management > Shipment Adjustment. The Shipment Adjustment page is displayed.
  2. Specify this information:
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location to which the parts are shipped.
    Part
    The customer defined code of the part.
    PO Number
    The PO number associated with the requirement.
    Shipper Number
    The code of the shipper.
    Adjust Amount
    The quantity of the part adjusted for the shipment.
    Adjust Description
    The description for the quantity of the part adjusted.
  3. Click Submit. The CUM Shipped History List page is displayed.
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