Delivery Performance Review
Use this page to view the published Delivery Performance Review (DPR) details.
The information is displayed based on the search criteria specified in the Manage DPRs Search Criteria page.
Review this information in the Shipping Information section:
| Field Name | Field Description |
|---|---|
| Supplier | The name of the supplier responsible for supplying the part. |
| 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. |
Review this information in the Part Information section:
| 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 when the part is required. |
| Required Quantity | The quantity of the part required. |
| Issue Date | The date on which the DPR is created. |
| DPR Status | The status of the DPR. |
| Received Date | The date on which the part is received. |
| Received Quantity | The quantity of the part received. |
| 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 permissible quantity of the part in the inventory. |
| SMI Max Level Qty | The maximum permissible quantity of the part in the inventory. |
| Release Number | The release number associated with the PO. |
| Total Claim Amount | The total amount to be claimed from the supplier. |
Review this information on the Reasons tab:
| Field Name | Field Description |
|---|---|
| Code | The code to indicate the reason for the delivery issue. |
| Reason | The description of the reason code. |
| Demerits | The number of points for the delivery issue. |
| Totals | The total demerit points associated with the DPR. |
Review the attached files and notes related to the delivery issue on the Notes tab.
Review this information on the Supplier Information tab:
| Field Name | Field Description |
|---|---|
| Contact Name | The name of the supplier (user) who sends a response for the DPR. |
| Phone | The phone number of the user specified in the Contact Name. |
| Response Required | Indicates whether the supplier must respond to the DPR. |
| Response Due | The date by which the supplier is required to send the corrective action plan. |
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. |
| Supplier Attached Files | The file(s) attached by the supplier. |
| Corrective Date | The date on which the corrective action plan is received. |
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 of the claim code. |
| Description | The description of the claim code. |
| Claim Amount | The amount to be claimed from the supplier. |
| Total Claim Amount | The total amount to be claimed from the supplier. |
You can click to view the Delivery Performance Reviews list page.