Delivery Performance Review
Use this page to view the published Delivery Performance Review (DPR) details.
Review this information in the Shipping Information section:
- 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.
- Supplier
- The name of the supplier responsible for supplying the part.
Review this information in the Part Information tab:
- Part
- The code of the part for which the DPR is published.
- Description
- The description of the part.
Review this information on the Detail Information tab:
- Delivery Performance Review ID
- The code of the DPR.
- PO Number
- The purchase order (PO) number associated with the requirement.
- Required Date
- The date by when the part is required at the Ship To.
- Required Quantity
- The quantity of the part required by the customer.
- Issue Date
- The date on which the DPR is published.
- DPR Status
- The status of the DPR.
- Received Date
- The date on which the part is delivered.
- Received Quantity
- The quantity of the part shipped.
- ASN ID
- The Advance Ship Notice (ASN) number of the shipment.
- Receipt Number
- The receipt number associated with the ASN for the shipment.
- SMI Min Level Qty
- The minimum quantity of the part permitted in the inventory.
- SMI Max Level Qty
- The maximum quantity of the part permitted in the inventory.
- Release Number
- The release number associated with the purchase order.
- Total Claim Amount
- The total amount payable to the customer.
Review this information on the Reasons tab:
- Code
- The code that indicates the reason for the delivery issue.
- Reason
- The description of the reason code.
- Demerits
- The number of demerit points for the delivery issue.
Review this information on the Supplier Information tab:
- Contact Name
- The name of the user (supplier) who sends a response to the DPR.
- Phone
- The phone number of the user specified in the Contact Name.
- Response Required
- Indicates whether the response to the DPR is required .
- Contact Date
- The date on which the response is sent.
- Response Due
- The date by which the corrective action plan must be published.
Review this information on the Action Information tab:
- Corrective Action
- The corrective action plan with details of all the phases of the problem-solving process.
- Corrective Date
- The date on which the corrective action plan is sent.
Review this information on the DPR History tab:
- Date
- The date on which the DPR is created or modified.
- Action
- The type of action performed on the DPR.
- Responsible
- The name of the user responsible for the action.
Review this information on the Claims tab:
- Claim Code
- The code that indicates the claim amount corresponding to the DPR.
- Description
- The description of the claim code.
- Claim Amount
- The amount payable to the customer.
- Total Claim Amount
- The total amount payable to the customer.
You can also use this page to:
- Review the attached files and notes related to the delivery issue on the Notes tab.
- Attach the files related to the DPR response using the option on the Action Information tab.