Defining the search criteria for Ahead Behind Report

Use this page to specify the search criteria for the Ahead Behind report details to be displayed on the Ahead Behind Report List page.

  1. Select Demand > CUM Management > Ahead Behind Report.
  2. Specify this information:
    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.
    Customer Part
    The code of the part.
    PO Number
    The purchase order (PO) number associated with the demand.
  3. Click Continue. The Ahead Behind Report List page is displayed.