Delivery Performance Review
Use this page to view the published Delivery Performance Review (DPR) details.
Review this information in the Shipping Information section:
| Field Name | Field Description |
|---|---|
| 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. |
| Supplier | The name of the supplier responsible for supplying the part. |
Review this information in the Part Information tab:
| Field Name | Field Description |
|---|---|
| Part | The code of the part for which the DPR is published. |
| Description | The description of the part. |
Review this information on the Detail Information tab:
| Field Name | Field Description |
|---|---|
| Delivery Performance Review ID | The code of the DPR. |
| PO Number | The purchase order (PO) number associated with the requirement. |
| Required Date | The date by which the part is required at the Ship To. |
| Required Quantity | The quantity of the part required by the customer. |
| Issue Date | The date on which the DPR is published. |
| DPR Status | The status of the DPR. |
| Received Date | The date on which the part is delivered. |
| Received Quantity | The quantity of the part shipped. |
| ASN ID | The Advance Ship Notice (ASN) number of the shipment. |
| Receipt Number | The receipt number associated with the ASN for the shipment. |
| SMI Min Level Qty | The minimum quantity of the part that is permitted in the inventory. |
| SMI Max Level Qty | The maximum quantity of the part that is permitted in the inventory. |
| Release Number | The release number associated with the purchase order. |
| Total Claim Amount | The total amount payable to the customer. |
Review this information on the Reasons tab:
| Field Name | Field Description |
|---|---|
| Code | The code that indicates the reason for the delivery issue. |
| Reason | The description of the reason code. |
| Demerits | The number of demerit points for the delivery issue. |
Review this information on the Supplier Information tab:
| Field Name | Field Description |
|---|---|
| Contact Name | The name of the user (supplier) who sends a response to the DPR. |
| Phone | The phone number of the user specified in the Contact Name. |
| Response Required | Indicates whether the response to the DPR is required . |
| Contact Date | The date on which the response is sent. |
| Response Due | The date by which the corrective action plan must be published. |
Review this information on the Action Information tab:
| Field Name | Field Description |
|---|---|
| Corrective Action | The corrective action plan with details of all the phases of the problem-solving process. |
| Corrective Date | The date on which the corrective action plan is sent. |
Review this information on the DPR History tab:
| Field Name | Field Description |
|---|---|
| Date | The date on which the DPR is created or modified. |
| Action | The type of action performed on the DPR. |
| Responsible | The name of the user responsible for the action. |
Review this information on the Claims tab:
| Field Name | Field Description |
|---|---|
| Claim Code | The code that indicates the claim amount corresponding to the DPR. |
| Description | The description of the claim code. |
| Claim Amount | The amount payable to the customer. |
| Total Claim Amount | The total amount payable to the customer. |
You can also use this page to:
- Review the attached files and notes related to the delivery issue on the Notes tab.
- Attach the files related to the DPR response using the option on the Action Information tab.