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To be definedActual total demand and future demand |
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To be definedEnd of month physical inventory (all types / In transit exculeded) |
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The number of planned shutdown days / Resource |
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To be definedMaximum capacity by product / Ressource in quantity |
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Maximum capacity by product / Ressource in hour |
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To be definedProduction plan validated during the S&OP process without taking in consideration the ressources |
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Production plan validated during the S&OP process taking in consideration the ressources |
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Production plan validated during the S&OP process per hour |
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What we need to produce, considering the production constraints like batch size, minimum... Could be considered as the Unconstraint production plan |
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End of month projected inventory x CCR ( Unit Standard cost) |
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Stock in transit between two site, current orders and dynasys planned, displayed in the month not yet arrived ("on the road") |
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Receipt plan for products coming from external source (external supplier)To be defined |