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Due to the change of GBU from "Rare Earth" to "Special Chem", the dashboard is in progress of beeing updated. Some KPI's will now include all RCS Special Chem Data (RES + Fluo). Some will only keep RES for the moment. |
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Example: if you filter on an “IECRA”, the Inventory report will not work properly. This is because the IECRA is a sale dimension and has no corresponding dimension in the inventory data.
Note 1:
Careful when looking at the legal entity in the DOS as the DOS is calculated from Sales and Inventory and the legal entity notion is different between the 2 (Sales h1.= Invoicing entity, inventory = entity owning the inventory).
Note 2:
Careful when looking at the plant in the DOS as the DOS is calculated from Sales and Inventory and the plant notion is different between the 2 (Sales h1.dispatch = plant, inventoryplant where the goods are stored, or plant of the transit).
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The period is the last requested delivery date by the customer
Objective of the KPI
Does Solvay respect the last agreed delivery dates and quantities?
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To reduce the inventory and increase the useful capacity.
Claims
Definition:
The claims KPI is defined as the number of claims received.
The period is based on the claim reception date.
- link to the RES SMART Complaints dashboard which is more detailed is provided:
Objective of the KPI
Reduction of claims numbers by continuous quality improvement.
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Inventory is assigned to Key Accounts based on a special coefficient (calculated from the sales).
Objective of the KPI
Quality the impact of forecast accuracy/planning process.
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Improve the cash and reduce the number of blocked orders.
PO Speed
Definition:
Shows the “PO confirmation speed” defined as the average number of days between the order reception date and the confirmation to the customer.
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