Defining the search criteria for part receiving history

Use Recieving History page to specify the search criteria for the receipt details for the parts that are displayed on the Receiving History summary page.

To specify the search criteria:

  1. Select Receipts > Receiving History. The Receiving History Search Criteria 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.
    Note: You must select the DropShipTo value in this field in case the shipment is delivered at an address other than the specified Ship To addresses.
    Part
    The customer defined code of the part.
    Purchase Order Number
    The purchase order number associated with the requirement.
    Pull Signal
    The code of the Kanban signal associated with the requirements.
    Model Year
    The code of the part that indicates the year when the part is used.
    Engineering Change Level
    The code that indicates the required version of the part.
    Receipt Type
    The type of receipt. Possible values:
    • Original
    • Adjustment
    Receipt Start Date
    The date from which the receipts are generated must be displayed.
    Receipt End Date
    The date up to which the receipts are generated must be displayed.
    Discrepancies

    Indicates whether there is discrepancy received quantity of the part. Possible values:

    • Discrepancy
    • No Discrepancy
  3. Click Continue. The part Receiving History summary page is displayed.