Versions Compared

Old Version 9

changes.mady.by.user Karina Keiko Tsuji

Saved on

compared with

New Version Current

changes.mady.by.user Rachdi, Donia

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Access Rights and Entry PointsImage Removed

Info
iconfalse
titleIS OtC Reporting Coordinator
Diogo Paiva (APO)

Image Added



Info
iconfalse
titleIS Planning Expert
Laure Pichot-Plasse (Dynasys)
Info
iconfalse
titleD&PS Expert
EMEA: Stéphane Bourgeaud-lignot
NAM/LAM: Karina Tsuji
APAC: Lilian Cheong
Dynasys process owner



Forecasting data comes from several sources including Dynasys, APO WP1 and APO, queried by a BW query for Analytics dashboard:
 
 QVSBS_BW_QRY_MVDYN11_0001 (all GBUs except Composite Materials - QVSBS_BW_QRY_
MVDYN11
CPDYN11_0001) 
At any point, the forecast is displayed for 18 months in advance from the current month.  
Here is a list of sources queried by GBU:
GBU
Data Source
Aroma
Dynasys
Coatis
Not Available
Composite Materials
Dynasys
Fibras
Not Available
Novecare
APO WP1
*Dynasis: start in June/2019
Dynasys
PePol
Dynasis
Peroxides
Dynasis
Polytechnyl
Dynasis
Silica
Dynasys
Soda Ash
Dynasys
Special Chem
Not Available
Dynasys
Specialty Polymers
Not Available
Technology Solutions
Dynasis
For more information regarding APO:
ZZ-OBSOLETE-APO - Interfaces
For detailed technical documentation for each dimension : Dimensions Overview

Image Removed

Source System details:

Image Removed


  1. Unconstrained Forecast: Volume + Value
  2. Constrained Forecast: Volume + Value
GBURequired Data
Silica
Composite Materials
Unconstrained = Sales Team Forecast
Constrained = Final Forecast
Soda Ash
Technology Solutions
Unconstrained = Sales Team Forecast
Constrained = Constrained Forecast
Novecare
Unconstrained = Final Forecast (PreSOIP Plan)
Constrained = N/A
Peroxides
Aroma Performance
Performance Polyamides
Unconstrained = Final Forecast
Constrained = Constrained Forecast
Special Chem
Unconstrained = Sales Team Forecast
Constrained = Final Forecast (ETA/ETD)

Source System details:

DataNaming convention and source data by system
Generic Name
Dynasys
APO (Source WP1)
APO (Source PF1)
Sales Team Forecast (Forecast registered by the Sales Team)
Sales Team Forecast **
Sales Team Forecast
AM Forecast
Final Forecast (Unconstrained Demand) validated after Demand Review
FF/Final Forecast *
PreSOIP Plan
Consensus Forecast
Constrained Forecast (Post SOIP plan)
Constrained Forecast
PostSOIP Plan (equivalent to PreSOIP Plan)
N/A
Info
iconfalse
* Final Forecast is published as Final Forecast (ETA)
  • For Silica/SA&D = Final Forecast (ETA) = Final Forecast (ETD)
  • For Peroxides/Aroma = Final Forecast (ETA)
**For TS, the Sales Team Forecast could be either ETA (for Mining Solutions/Phosphorus) or ETD (for PA)