Details | Definition | Exchange rate | Source | Reference Date |
|---|
Y-1 M | Last year | | (Y-1 M) Image Added
| P&L:QV query:
QVSBS_BW_QRY_MVCOPA01_0004Core Query:
BW_QRY_MVCOPA01_0004 | Posting date |
M-1 | Last month | |
Invoiced (M) | Orders based on the shipment start or completions date based on incoterms for current month | |
M | Current Month Total:
Invoiced (M) + Shipped Not Billed (M) +Confirmed Open Orders (M) + Not Confirmed Open Orders (M) |
Shipped Not Billed (M) | Same as "Delivered not invoiced", pending confirmation from freight forwarder if vessel has sailed for current month | Daily rate of the order line creation dateCAR 4 | Global Sales (Default):QV query
QVSD_BW_QRY_MVSDSO41_SD004 (Global Sales Orderbook)
QVSD_BW_QRY_MVSDSO47_SD001 (Global Sales PO Orders - Only WP1 data)Core query:
BW_QRY_MVSDSO41_SD004 (Global Sales Orderbook)
BW_QRY_MVSDSO47_SD001 (Global Sales PO Orders - Only WP1 data)BI4 (Only for Pepol, Chemlogics):
ORDER BOOK BUSINESS VIEW (TO BE INVOICED) CWWPPS_RO001
| Global Sales Orderbook:
To be invoiced date*Global Sales PO Orders:
To be issued date |
Confirmed Open Orders (M)Orders not blocked by SAP (no credit blocks and capacity is available) | Sales orders which Solvay already confirmed a date and quantity for delivery to customer for current month |
Not Confirmed Open Orders (M) | Delivery blocked orders and no capacity orders Sales orders received from customer without confirmation of date and quantity for delivery by Solvay for current month |
M+1 | Orders to be invoiced on M+1 | CAR 4Monthly forecast rate (CAR4) |
M+2 | Orders to be invoiced on M+2 |
M+3 | Orders to be invoiced on M+3 |
