Supply Chain Excellence

Jose-Pablo Leyva

D&PS Expert

Donia Rachdi

General Description

NON-OTIF order lines table
We decided to add to the new Global SC dashboard a more operational KPI: the list of order lines that are NON-OTIF.
The main intention is to facilitate to CSR and/or Logistic team for each GBU the fulfillment of the reason codes by order line. Today all the GBU have access to 23 reason codes grouping in different clusters from Customer to Transport Execution and to 4 redress reason codes.
Thanks to this the GBU's have the possibility to put corrective action plans in place.
Link to : Reason codes Guidelines
FYI, The pourcentages are the contrepart of the OTIF ones.
Granularity: 
Order Lines Number
Scope:
NON-OTIF Order Lines for the whole 3 year scope of the dashboard (with and without any Non-Otif reason)

Target Users

  • Supply Chain Managers
  • Supply Chain Operational
  • Supply Chain Excellence
  • Logistics
  • Customer Service
  • Account Managers

Authorization & Rights

All the accesses must be validated by:
Supply Chain Excellence
Click here for the Access form to get access to the Global Supply Chain Dashboard.
Technical Documentation
Source:
Global Sales - QVSCE_BW_QRY_MVSDSO51_0001
Update:
Daily
Order Types included:
Query filters applied:

Dimensions:
Global Overview of Dimensions



OTIF Customer & OTIF Departure
Global Filters
Period
Month Year
Actual GI dt (month) [C_ACT_GI]
Organization
GBU
BFC GBU [CPFCTR1_2]
Group of Activity
BFC BU [CPFCTR2_2]
Sub-Activity
BFC Activity 1 [0G_CWWE01_C_MAGNITU]
Company
[C_COMPCDE] Company_code
Plant
Zone
Plant Zone [C_GZONE]
Country
Plant Country [0COUNTRY]
Plant
IF Source System = PF1: [C_MATNR2] Material\Attributes\[C_MATGR1] Industrial origin
IF Source System = WP1: [C_MATPNT2__C_PRPLANT] Production Plant
Ship Destination
Zone
Ship-to Geo Zone [C_SHIPTID__C_GZONE]
Country
Ship-to Country [C_SHIPTID__0COUNTRY]
Corporate Group
Corporate group [C_SHIPTID__C_CORPGR]
Ship Destination
Ship-to [C_SHIPTID]
Product
Product Hierarchy
Prod.hierarchy [C_MATNR2__0PROD_HIER]
Product
Comm. Prd / Material [C_MATNR2__C_PROD]
Bulk/Packed
Transportation Group [C_MATNR2__C_BULPAC]
Transport Mode
Transportation mode [C_SHIPCD2__C_TR_MODE]
Specific Filters

Intra-GBU
Intra-GBU Flag [C_ITM_GS__C_INGBUF2]
Sales/Replenishment
QV Mapping
Order Doc. Type
Order Document Type
Cause
Non OTIF Family [C_AUGRU__C_NOTIFGP]
Non-OTIF Reason
Non OTIF Reason [C_AUGRU]
Order Line Number
Order Line Item

Not able to find the solution? Contact SBS Support.

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