Specifying the shipment adjustment information

Use this page to specify the adjustment quantity for the part, to override the possible inaccurate shipment information.

  1. Select Demand > CUM Management > Shipment Adjustment.
  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.
    Part
    The code of the part.
    PO Number
    The Purchase Order (PO) number associated with the requirement.
    Shipper Number
    The code or number of the shipper.
    Adjust Amount
    The quantity of the part that must be added to the shipped quantity or subtracted from the shipment.
    Note:  You can specify a positive number to increase the shipped quantity. To decrease the shipped quantity, specify a negative number.
    Adjust Description
    The description for the quantity of the part adjusted.
  3. Click Submit. The CUM Shipped History List page is displayed.