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Process Owner

Supply Chain Excellence

Dynasys Expert

Laure Pichot-Plasse

D&PS Expert

Miriam Luttrin

General Description

 

Shipments

This page gives more details on the Shipment volumes existing in Dynasys.



 

The highlighted Key Figures display the current year to date sales volumes against the YTD Bugdet and BFR.

 Full Year Projection is a calculation of the best estimated results for the full year, both based on final and constrained forecasts and compared to the full year Budget and BFR.



KPI:

QlikviewDynasys
Actual ShipmentsActual Shipment from Shipping site to Receiving site (in estimated date of shipping) including Ship-to shipments and inter-sites transfers
Actual Shipments to Customer

Actual Shipments filtered only with Ship-To site (Receiving Type of Site = Ship-to)

Actual Shipments Transfers

Actual Shipments filtered only one inter-sites transfers (Receiving Type of Site <> Ship-to)

Total Planned Shipments

Shipping Plan from Shipping site to Receiving site (in estimated date of shipping) including Ship-to shipments and inter-sites transfers
Planned Shipment to CustomerTotal Planned Shipments filtered only with Ship-To site (Receiving Type of Site = Ship-to)
Planned Shipment TransfersTotal Planned Shipments filtered only one inter-sites transfers (Receiving Type of Site <> Ship-to)
Shipping Adherence (%)= Actual Shipments / Total Planned Shipments *100


 

 

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 Excellence

Click here for the Access form to get access to the Dynasis Dashboard..

 

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