NCR History
The history page for New Concession Requests
The history tracks all changes that are performed on a NCR object.
The tracking differentiates between supplier and customer changes.
NCR Creation
The creation page for New Concession Requests
The creation of a NCR is only allowed for the supplier. On the NCR creation tab, you will need to select a single material and customer combination. After this selection you will be forwarded to the NCR Details screen, where information for the selected material and customer combination is displayed. This new NCR is always created in status “Draft”.
NCR Details
The detail page for New Concession Requests
This page provides a detailed view on a single New Concession Request. It is divided into the following three tabs:
Header tab
General information for the NCR is available in this tab.
Defects tab
Within this tab defects related to this NCR are displayed.
Tab specific actions:
The button Actions -»”Add” opens the Defect Creation/Modification PopUp for adding new defects to the NCR.
Concession Overview
The overview page for your New Concession Requests
This page provides an overview of all New Concession Requests which are available for you. The table displays header information. Please note that customer users are not able to view or display New Concession Requests in status “Draft”. This status is displayed for supplier users only. New Concession Requests in status “Draft” have not yet been published and are invisible to customers.
Deletion Request
The function “deletion request” can be used by customer users for deleting migrated data..
Stock Information
The stock information page provides:
- An overview of all stock movements, such as goods receipts and consumption quantities.
- All inventory levels including stock types for VMI managed parts.
Important columns:
- Material number and controlling customer ERP plant.
- Movement type description (RECEIVED, CANCELLED, RETURNED) and movement quantity.
VMI Despatch Advice
This page can only be used by users with a specific role in order to cancel “In-Transit” values. Airbus users do not have the role as the cancelation is processed via so called “dispatch advice cancel” messages. A manual deletion is not required.
This page lists all Elementary Units for material managed in VMI process.
Searching and filtering
All options for searching, filtering and sorting apply to this table.
Inventory Projection
The inventory projection page displays the projected stock and related statuses for a customer material number.
The page contains the following three areas
Diagram:
This area shows details in a graphical representation with hash marks of inventory changes over time of the calculated projected stock in relation to the material number’s min/max values.
Table:
Inventory History
The inventory history web page contains data relating to the stock changes of a material number, and the changes made to the VMI parameters, which are managed as material master data. For example, you can observe stock changes and corresponding reasons for that change based on the date of the change.
The system default is to display all changes for the last 14 days, you can modify the start and end date or select a specific date to monitor.
Used Symbols
The inventory status symbols and colors represent the stock on hand values at the end of the current day, taking into account in-transit shipment quantities through the end of the day.
The display features a bar with numeric values and colors which indicate the stock level at the customer location.
The initial sorting (ascending, descending) is based on status value, secondly on percentage (fill rate).