Expected PO Receipts by Supplier

The Expected PO Receipts by Supplier report enables you to analyze the percentage of expected receipts quantity from a supplier and to compare quantity ordered, quantity received, and expected receipts quantity by supplier. This report contains these report components:

• Quantity Ordered, Quantity Received and Expected Receipt Quantity by Supplier (bar graph)

• Expected Receipt Quantity Summary - By Supplier and Company (table)

• Expected Purchase Order Receipts Percentage by Supplier (pie chart)

• Expected PO Receipts by Supplier Details Table

The Expected PO Receipts by Supplier Details table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Order Number
Table columns passed to application	Business Unit, Order Type
Application called	Purchase Orders (P4310)
Form called	W4310I
Version called	ZJDE0001