Demand Scheduling Reports A to Z
This table lists the Demand Scheduling reports, sorted alphanumerically by report ID.
Report ID and Report Name |
Description |
Navigation |
---|---|---|
R47191 Acknowledgement Accuracy Report |
Provides information pertaining to the acceptance or rejection of the EDI Transaction Message along with up to five reasons why the ASN was accepted or rejected. |
Reports menu (G40R111), Acknowledgement Accuracy Report. |
R470361 ASN On Time Analysis Report |
Provides data to monitor the efficiency of the ASN process. |
Reports menu (G40R111), ASN On-Time Analysis. |
R40R1010 CUM Reconciliation Report |
Prints discrepancies between customers and suppliers CUM quantity figures. |
Reports menu (G40R111), CUM Reconciliation. |
R40R1020 Demand Inactivity Analysis Report |
Prints items that have been inactive for a specified period, or are obsolete, or which may have errors that prevent processing. |
Reports menu (G40R111), Demand Inactivity Status. |
R49118 Demand Scheduling Bill of Lading |
States that certain goods received for shipments are promised to be delivered at a specified destination, either to the carrier's agent or to a particular consignee or customer. Prerequisite: Set up the document code BOL2 for the Demand Scheduling Bill of Lading. |
Shipments and Loads menu (G4911), Work with Shipments. You can also select Confirm Shipments. On Work with Shipments, locate the record and select Delivery Documents from the Row menu. On Delivery Document Selection, complete the Doc Code field. |
R47037 EDI ASN Update as Sent Report |
Marks all documents that were transmitted as processed, preventing the same documents from being sent again. |
Reports menu (G40R111), EDI Update As Sent |
R40R093 Purge CUM History Record |
Deletes obsolete cumulative history records. You use data selection to determine which records to delete. You can use the processing options on the Process tab to specify whether to archive purged information and where. The system also purges attachments associated with the records. The system purges information from the F40R42 table. |
Demand Advanced & Technical Ops menu (G40R31), Purge CUM History. |
R40R030 Shipment Analysis |
Compares the required shipping date with the actual shipping date. |
Reports menu (G40R111), Shipment Analysis. |
R49118 Transportation Bill of Lading Print |
Used as a legal document for the transportation of goods. |
Fast path to menu BV (batch versions), locate batch application R49118. |