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VIEW | BW LINK | Actual shipped (ETD) | This is the quantities (in KG) already shipped to the customer. | A2 SOP Planning - DRP results ii. Netting at material level iii. Cancel Options | Actual Shipped (ETD)| Anchor |
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test | test | Actual Production | Today's produced quantity with the information of the resource | Actual Receipt from SAP(ETA) | Past orders in SAP (customers, Inter Sites), in delivery date | Assignment percentage | In sourcing management, this number refers to the part of the volumes that are going to be sourced to another site | - 0-Sourcing management
| Actual and projected inventory | End of month projected inventory validated during the S&OP exercise | A2 SOP Planning - DRP results A2 SOP Planning - Inventory report | DATA GLOSSARY | | SP Horizontal nav item |
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| BackOrders (ETD) | BackOrders is a quantity confirmed but not shipped in due time. | iv. 1st step : Forecast Consumption |
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| Blocked stock SAP | - Past periods = End of month blocked inventory from MB5B transaction
- Current to future periods ="Blocked" stock from MMBE transaction
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Distribution multiple | Distribution lead time | | Demand still to be shipped | Demand still to be shipped calculate which quantity you still have to shipped. | ii. Netting at material level |
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| Dependant Requirement | Requirements from the BOM / MRP calcul | A2 SOP Planning - DRP results |
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| Days of stock | This is the number of days remaining in stock. This datafield is equal to: End of month inventory / (Actuals Shipped + Actuals consumption). If the value is above 30 days of stock, Dynasys highlight the value in red. | A2 SOP Planning - DRP results |
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| External Purchase order SAP | Data coming from SAP: Purchase order created with reception planned after the current month |
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Fixed lot size SAP | The quantity of product produced in one lot/batch. Production plan will be calculated with a multiple off the fixed lot size. | | Forecast from DP (ETD) | The forecast data is coming from DP and will be used for the calculation of Independant requirements with the netting. | ii. Netting at material level iii. Cancel Options iv. 1st step : Forecast Consumption v. 2nd step : Delta confirmed vs requested order book |
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| Final Demand (ETD) | Final Demand is the maximum between the forecast and the Actual shipped+ OrderBook. (if you do not delete the forecast or the order) | ii. Netting at material level iii. Cancel Options iv. 1st step : Forecast Consumption v. 2nd step : Delta confirmed vs requested order book |
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| Firm shipping Requirement (ETD) | Confirmed customer orders from departure site | A2 SOP Planning - DRP results |
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| Firm Receipt from SAP (ETA) | Current orders in SAP (customers, Inter Sites), in delivery date | A2 SOP Planning - DRP results |
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Force proposed receipt requirement | User can force the proposed receipt plan in order to show to the receipt requirement my oders that are not calculated by DIP | Force shipping plan | User can force the shipping plan in order to show to the shipping plan my needs that are not calculated by DIP | | SP Horizontal nav item |
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| Gross Requirement | Sum of Independant Requirement (shipping requirement) and dependant requirement | A2 SOP Planning - DRP results |
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| Initial inventory | Final quantity that will be taken into account in the planning calculations considering the adjustment | ii. DRP (Initial Inventory FROM SAP) |
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| In transit stock from SAP | Stock in transit in SAP, between two sites, displayed in the received period (only current orders) | A2 SOP Planning - DRP results |
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| Main Shipping Site | This is a site from where you are receiving the materials | Master data (SKU level) |
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| Order Book to be issued (Confirmed - ETD) | OrderBook come from SAP and take into consideration: - The deliveries & sales orders
- Open orders (Orders requested or confirmed or blocked)
- The goods issue date
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| Pending orders (ETD) | Procurement Type | Defines the type of procurement for a material.If it is a produced material, Procurement type must be "E- In house Production" If it is an external procurement, Procurement type must be "F - External Procurement Pallet size SAP | Quantity of product fixed for a pallet. Lot size must be a multiple of the pallet size number | Proposed receipt plan (ETA) | Calculated production plan by Dynasys for arrivals (ETA) |
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| Proposed production plan | Calculated production plan by Dynasys | A2 SOP Planning - DRP results A2 SOP Planning - Unconstrained production |
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| Proposed Receipt Requirement (ETA) | Calculated orders by Dynasys | A2 SOP Planning - DRP results |
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QM batch SAP | QM batch matches with quality inspection from SAP. You use the Quality Inspection component to determine whether your company's product consistently meets defined quality requirements. You can find in SAP the data with "MMBE" at "Qual. inspection" colum | ii. DRP (Initial Inventory)
A0 Data Control Cockpit - Stock data (Current)
A2 SOP Planning - Inventory Report
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Rounding value SAP | | Receipt plan ( ETA) | Receipt Plan by All destination, in the receipt month | 2-DRP Results |
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| Restricted Stock SAP | "Restricted-use" stock from MMBE transaction | A2 SOP Planning - Inventory Report |
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SPK Code | SPK is stored in SAP MRP2. SPK = Special Procurement Key. Special procurement key is use to define the special type of procurement (procurement type more exactly) apart from the standard in-house or external procurement types | Supply Planner | Safety stock SAP | Safety stock as a coverage | Maximum value between safety stock override and safety stock coverage | Safety stock V3 | The Safety Stock V3 is calculated by a mathematical model and is implemented in DIP:
Image Removed
K = Normal distribution of the service level
Sigma = to the future demand variability- It's important because Special Chem is using past demand variability
D = Lead time
This formula is depending on needs (forecast / orders / dependent requirements from BOMs) and settings (service level, replenishement duration)
| Safety stock final | Final safety stock defined in "Stock setting" tab view "Safety stock detailed" | A2 SOP Planning - DRP results |
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Service level | | Shipping Requirement (ETD) | Quantities of products needed from departure site | A2 SOP Planning - DRP results ii. DRP (Independent Requirement) |
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Shipping plan (ETD) | Quantities of finished products from departure site | | Shortages | [Shipping Requirement as validated - Shipping Plan as validated (to Customers)] | A2 SOP Planning - DRP results A2 SOP Planning - Shortage management |
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| Total RLT SAP | The total RLT SAP (Replenishement lead time) is the time to produce / procure the product by a company. |
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| Total Orders | Total Orders is the sum of all orders : - Actual Shipped
- Orderbook
- BackOrders
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Unrestricted stock SAP | This data come from SAP, it give you the actual stock inventory define in SAP. You can find in SAP the data with "MMBE" at "Unrestricted use" column. | A0 Data Control Cockpit - Stock data (Current)
A2 SOP Planning - Inventory Report
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Valuation Class | The valuation class has the following functions:
- Allows the stock values of materials of the same material type to be posted to different G/L accounts.
- Allows the stock values of materials of different material types to be posted to the same G/L account.
- Determines together with other factors the G/L accounts updated for a valuation-relevant transaction (such as a goods movement).
Actuals data (Production) | | Vendor stock SAP | This is the stock we have with the seller. You can find in SAP the data with "MMBE" at "Unrestricted use" column at the row "stock provided to vendor" | A0 Data Control Cockpit - Stock data (Current) A2 SOP Planning - Inventory Report |
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