Ahead Behind Report List
Use the Ahead Behind Report List page to view the difference between the part required and the shipped quantities. You can evaluate whether the quantity shipped by the supplier and the required quantity of the part are on par.
The information is displayed based on the search criteria specified in the Ahead Behind Report Search Criteria page.
This information is displayed in the
Demand List section:
| Field Name | Field Description |
|---|---|
| Facility | The name of the location from where the demand for the parts is raised. |
| Ship To | The location at which the parts are received. |
| Supplier | The name of the supplier responsible for supplying the part. |
| Part | The code of the part. |
| Part Description | The description of the part. |
| Document Type | The document used to publish the
requirements. Possible values:
|
| PO Number | The purchase order (PO) number associated with the requirements. |
| Ahead Behind | The quantity of the part the supplier is
ahead or behind in shipping.
Note: The positive value indicates that the supplier is ahead in
shipping the required part quantity.
|