AX 2012 Procurement and Sourcing Module Reports: Supply performance report and Vendor delivery performance on receipt computation basis

Hi to all,

I would like to ask your help to determine the basis of the computation of the following reports:

SUPPLY PERFORMANCE report

*Percentage on-time

*Average days late

*Backorder

*Average lead time

VENDOR DELIVERY PERFORMANCE ON RECEIPT

*Percentage on-time

*Average days late

*% of receipts late

*Variance

Advanced thanks to you guys.

Lyza

Hi Lyza,

These reports are generated based on confirmed ship date updated in the purchase orders. If supplier is making on-time material delivery based on the ship date confirmed, then supplier performance will be maintained in 100% and the average days late will be 0. The difference beteen confirmed ship date and actual delivery date (Product receipt date) will be updated for calculting the variance and average days late.

Regards,

Lixin

Thank you Lixin,

If I may ask, will the computation be affected if the confirmed ship date is left blank? Will it use Delivery date instead as the computation basis?

How about the back-order and % of receipts late?

Thank you,

Lyza

Yes Lyza, delivery date will be considered for calculating vendor delivery performance, even if the confirmed ship date is not selected. Pct.on time and avg. days late are calculated based on the difference between delivery date (selected in the order line) and actual product receipt date.

Note: by default, system will take the system date as delivery date.

Regards,

Lixin