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Microsoft Dynamics AX (Archived)

Supply Performance vs. Vendor Delivery Performance on Receipt

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Posted on by 150

Can someone explain to me the difference between these two reports and their intended uses?

These are found under Procurement and Sourcing > Reports > Distribution

I get conflicting information for "On-Time" and "Average Days Late" between the two reports.

Thank you in advance.

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I have the same question (0)
  • Community Member Profile Picture
    on at

    I am faced with the same question. I have tested with different setups, but I simply cannot understand the Supply Performance report. I have created test-data with delayed PO's, but they are not shown on the report.

    the Vendor Delivery Performance on Receipt on the other hand is showing my delayed receipts perfectly (this report is awesome for a quick overview).

    So, anyone has any idea about the Supply Performance report?

  • Weaveriski Profile Picture
    23,618 Moderator on at

    Have you received the PO in late, or one line out of many late or in part, and then run it?

  • Community Member Profile Picture
    on at

    Hi Steve

    I only created one line pr order, and made sure to receive the line late.

    the "Vendor performance on receipt"-report showed the data perfectly (created a new vendor and new product to have clean data).

    Do you know how the Supply Performance report should be working?

    Best regards

  • Weaveriski Profile Picture
    23,618 Moderator on at

    No I dont know how it should be working, there are two options really, enter data until you understand it, or ask a developer to tell you how it is constructed. It could be a KPI cube based report so you would need to check how those are configured I guess to update the report.

  • Customer Master Profile Picture
    on at

    any body know how to add month and year in this report.

    vendor delivery performance on product receipt - early, on time, late

    pastedimage1566471786082v1.png

  • Weaveriski Profile Picture
    23,618 Moderator on at

    That is a non-standard report you have had written for you I believe. Can you ask that of your partner or the author of the report? The Supplier delivery performance on receipt is standard, but the one you are running, I imagine, is the same report redesigned to give you what you want. It looks period driven, not sure why it would not be date driven which would give you what you want.

  • Customer Master Profile Picture
    on at

    this report is not non-standard.This report was deploy from cubs.

    Data dimension also updated in BI setup. Partner also unable to understand this. It is possible to update the data from sql query ? in which table.

  • Weaveriski Profile Picture
    23,618 Moderator on at

    Looking at what you have put those dates are hard coded into the report. I am sure the data and cube has the rolling data, but your report is designed with hard coded date elements, the report needs to be designed properly, it does not look like a data issue.

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