Ahead Behind Report page

Use the Ahead Behind Report page to view Ahead Behind report details.

Facility

Name of the destination issuing demand to which parts are to be sent.

Ship To

Name of the shipping destination to which parts are to be sent.

Supplier

The company responsible for supplying and shipping the part.

Customer Part

Part number as established by the customer.

Model Year

Code associated with the part that indicates to which run it belongs.

PO Number

The purchase order number associated to the requirements.

Engineering Level

Customer defined code indicating the required version of the part that is associated to the requirements.

Facility

Name of the destination issuing demand to which parts are to be sent.

Ship To

Name of the shipping destination to which parts are to be sent.

Supplier

The company responsible for supplying and shipping the part.

Customer Part

Part number as established by the customer.

Part Description

Customer-defined information about the part.

Model Year

Code associated with the part that indicates to which run it belongs.

PO Number

The purchase order number associated to the requirements.

Engineering Level

Customer defined code indicating the required version of the part that is associated to the requirements.

Schedule Type

Whether the schedule is for a Material Release or Shipping Schedule. Generally, Material Releases are used for forecast planning and Shipping Schedules are used for JIT ordering. If a Material Release and Shipping Schedule exist for the same part, the Shipping Schedule is used to determine quantities due.

Ahead/Behind

The quantity of parts the supplier is ahead or behind in shipping. (Positive numbers indicate the supplier is ahead. Negative numbers indicate the supplier is behind.)