Ahead Behind Report List

Use this page to view the quantity shipped and to be shipped quantity details for the part. The Ahead Behind quantity is calculated as the difference between the CUM Required and CUM Shipped quantities.

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 to which the parts are shipped.
Ship From The location from where the parts are shipped.
Customer Part The customer defined code of the part.
Part Description The customer defined description of the part.
Document Type The type of the document used to publish the requirements. Possible values:
  • eKanban Signal
  • Material Release
  • Shipping Schedule
PO Number The purchase order (PO) number associated with the requirements.
Ahead Behind The quantity of the part shipped or to be shipped.
Note: 
  • The positive value indicates that the required quantity of the part is shipped.
  • The negative value indicates the quantity of the part to be shipped.
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