General Description |
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This page provides an analysis of the number of Credit Blocks that have occurred when Orders have been blocked for credit reasons.**An order can be blocked several times due to several reasons (blocked types), these will only be counted once for each blocked type. Example: if an order is blocked several times for the same reason (blocked type), it will be counted once for the given blocked type. If an order is blocked once due to Tolerance and 2 times due to Overdue, they will be counted 2 times in total.It allows too to check this indicator in two ways: "Credit Blocks Trend" and "Distribution by BlockingType""The Credit Blocks Trend" provide a chart, which relates # of credit blocks vs. # of blocked orders and a table where is possible to check the all the blocked orders split by type."Distribution by Blocking Type" provide another chart, which display the # of blocked orders split by type, besides the table where again is possible to check the all the blocked orders split by type. Refresh Frequency:Weekly (Every Tuesday)
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KPI Name | Calculation |
Credit Blocks | |
Blocked Orders | An order can be blocked several times with different blocking types but only counted once in the blocked orders KPI |
%Credit Blocks | -------Credit Blocks |
Blocking Type | Overall status of credit checks |
Source Information: | |
Core Query: | BW_QRY_MVFIAR03_0001 |
QV Query: | QVSBS_BW_QRY_MVFIAR03_0001 |
BW Filters: | ERP GBU <> Eco ServiceCredit Control Area: Solvay Group |
| Specific Dimensions | |
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Mini Zone (Cust.) | Mini Zone of the PRS Customer |
Cust. Country | Country of the PRS Customer |
PRS Customer | |
Credit Mgr. | |
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