The S&OP section displays the supply chain operations coming from Dynasys on a monthly basis. Starting off with the S&OP Graph and then going into more detailed analysis in sections Sales, Supply and Shipments.
S&OP Graph
The S&OP graph gives the opportunity for users to have a quick view on the Sales, Inventory and Production in a single graph.
KPIs:
Qlikview
Dynasys
Gross Actual Sales (volumes)
Shipments with filter on Type of Site Receiving = Ship-to
Actual Available Inventory
Planned Inventory
Actual Production
Planned Production
Target Users
Demand Planner
Supply Chain Manager
Logistics Manager
Back Office Manager
Finance
Account Manager & Customer Care
Authorization & Rights
All the accesses must be validated by:
Supply Chain Dashboard
Click here for the Access form to get access to the Dynasis Dashboard..