Technical report documentation
Identification
QV_RES_KA_FORECAST_ACCURACY_RESWWPPS-SAFIR_001
Location
Folder 48 – 97.9.a
Filters
SAFIR query
Filtered Object | Filter value | Comment |
|---|---|---|
GBU code | ZSECT00068 | Only Rare Earth GBU |
Forecast data in APO | BO predefined filter | |
Year/month | >= previous year and < current year / month | Only Y and Y-1 data is needed |
Material code |
Not in list 119868 DPR ZIRCONIUM NITRATE
119869 DPR THORIUM OXYDE
119870 DPR THORIUM SALTS
119871 DPR CERIUM CARBONATE
119872 DPR CE LA PR ND CARBONATE
119873 DPR OTHER RE COMPOUNDS WITH CERIUM
119874 DPR RE OXYDE OR SALTS WITHOUT CERIUM
119875 DPR OTHER COLORING MATERIAL
119876 DPR PHOSPHOR
119877 DPR FUELS ADDITIVES
119878 DPR PREPARATIONS CHEMICAL INDUS. OTHER
119879 DPR ALUMINIUM OXIDE - SA<350m2/g
125831 DPR POLISHING POWDERS
126145 DPR NON SUPPORTED CATALYSTS – OTHER
126392 DPR ALUMINUM OXIDE - SA>350
126394 DPR CE/LA CARBONATE
68266 AMMONIUM NITRATE SOL NQ VRAC
74702 AMMONIUM NITRATE SOL DILUE NQ VRAC
119572 AMMONIUM NITRATE SOL DILUE PROD
130581 AMMONIUM NITRATE SOL 50 LY BULK
131483 AMMONIUM NITRATE SOL 50 ANK BULK
See main public documentation page : some materials removed because samples or commodities (not interresting to follow) |
PPS query
Filtered Object | Filter value | Comment |
|---|---|---|
GBU code | ZSECT00068 | RES Only |
Order Flow code | C | For RES, flow R is removed. |
Order reason of denial order line code | In list : | |
96 | Amendment to requested deliv. Date Rhodia | |
98 | Incompleted delivery, tb closed | |
9A | Confirmed delivery date refused by custo | |
0 | (without rejection code) | |
Remove orders that are irrelevant | ||
Order line type code | In list : | |
KBN | Consignment Fill-up | |
LPN | Sched. Agreement Item | |
NLC | Interco Stock Tr.Itm | |
RBN | Standard Item BR | |
TAMA | Schedule Agreement with Delivery Order | |
TAN | Standard Item | |
TAS | Third Party Item | |
TAX | Non-stock Item | |
TBN | Standard item BR | |
ZCRI | BR Ind.Consig.Deliv | |
ZCRM | BR Merc. Consig. Deliv | |
ZEXD | BR Drawback Export | |
ZFAC | BR Tolling (Industrialization) | |
ZFRM | BR Zona Franca | |
ZLPN | Sch.Agr. It. Man bat | |
ZMAN | Manual Batch Determ. | |
ZPEN | Shortage process it. | |
ZRUS | Rush Order Item | |
ZTBN | Std Item manual BR | |
ZTRA | BR Trading | |
ZVSI | BR Suspended IPI | |
ZZXD | BR Drawback Exp man | |
Removed returns, memos... | ||
Order last requested good issue cust – YYYY/MM | >= previous year and < current year/month | |
Material code |
Not in list : 119868 DPR ZIRCONIUM NITRATE
119869 DPR THORIUM OXYDE
119870 DPR THORIUM SALTS
119871 DPR CERIUM CARBONATE
119872 DPR CE LA PR ND CARBONATE
119873 DPR OTHER RE COMPOUNDS WITH CERIUM
119874 DPR RE OXYDE OR SALTS WITHOUT CERIUM
119875 DPR OTHER COLORING MATERIAL
119876 DPR PHOSPHOR
119877 DPR FUELS ADDITIVES
119878 DPR PREPARATIONS CHEMICAL INDUS. OTHER
119879 DPR ALUMINIUM OXIDE - SA<350m2/g
125831 DPR POLISHING POWDERS
126145 DPR NON SUPPORTED CATALYSTS – OTHER
126392 DPR ALUMINUM OXIDE - SA>350
126394 DPR CE/LA CARBONATE
68266 AMMONIUM NITRATE SOL NQ VRAC
74702 AMMONIUM NITRATE SOL DILUE NQ VRAC
119572 AMMONIUM NITRATE SOL DILUE PROD
130581 AMMONIUM NITRATE SOL 50 LY BULK
131483 AMMONIUM NITRATE SOL 50 ANK BULK
See main public documentation page : some materials removed because samples or commodities (not interresting to follow) |
Prompts/Variables
Filtered Object | Prompt Type | Default value | Comment |
Prompt Qty Unit |
| KG |
Characteristics
SAFIR query
Object Key | Object Description | Comment |
Material code |
| |
Plant code |
| |
Plant name |
| |
IECRA code |
| |
IECRA name |
| |
Unique ship to code |
| |
GBU code |
| |
Year / month | ||
APO DP quantity M-1 PUQ | ||
APO DP quantity M-2 PUQ | ||
APO DP quantity M-3 PUQ |
PPS query
Object Key | Object Description | Comment |
Material code |
| |
Plant code |
| |
Plant name |
| |
IECRA code |
| |
IECRA name |
| |
ship to code |
| |
GBU code |
| |
Order last requested good issue cust - YYYY/MM | ||
Order quantity line (PUQ) |
Key Figures
SAFIR query
Key figure name | Calculation | Comment |
APO DP quantity M-1 PUQ |
| |
APO DP quantity M-2 PUQ |
| Not used in QV. It was added just in case. |
APO DP quantity M-3 PUQ |
|
PPS query
Key figure name | Calculation | Comment |
Order quantity line (PUQ) |
|
Broadcasts
Folder 48 – 97.9.b
Scheduled each week from Monday to Friday at 08:00 AM
Prompt Qty Unit = KG