Delivery Reliability Creditors (8695) report: General explanation

The standard report 'Delivery Reliability Creditors' shows the delivery reliability of suppliers based on receipt dates of goods receipt lines. For each creditor, it displays how many deliveries were received early, on time, or late, including the number of days difference. The data is presented per order line with detailed information such as item description, ordered quantity, planned and actual receipt date. A pivot table shows the number of deliveries split by status and the corresponding percentages per supplier. The report supports supplier evaluation and optimization of the procurement process.

 


 

 

Datasets

 

  • My Company | 9206 | Company
  • Purchase Goods Receipt Lines | 260 | ipbr

 

Dataset Filter

 

  • None

 

Manual Filters

 

  • Purchase Goods Receipt Lines.Creditor: allows filtering based on creditor
  • Purchase Order: allows filtering based on purchase order

 

Parameters

 

  • None

 

Details

 

  • None