| Dynasys KPI | Explanations |
|---|---|
| Current SHS | Stock Holding Strategy from SAP |
| Proposed SHS | Stock Holding Strategy proposed by Dynasys on the decision tree |
| Reason | Reason of the proposed SHS |
| Future Demand | Future demand on the next 12 months = Future demand = Grosse requirement = Independent (External + Internal) + Dependent requirements (from validated during the last S&OP Validation for Novecare) The dependent requirement is based on the BOM in DIP-PP (from SAP for Novecare / Manual update for TS for the moment). |
| Future Demand (average next 3 months) | Average of the demand on the next 3 months Demand = Gross Requirements = Independent (External + Internal) + Dependent requirements |
| Batch Size P&I | Batch size final. The batch size from SAP can be override on the tab "Batch Size", if it the case it will be the one take into account:
|
| Past Demand Average | Past demand Average based on Independent demand (Internal + External) + Actual consumption On the last 12 months. |
| Batch size / AWD | = Batch Size P&I / Past Demand Average |
| Safety stock proposed | Safety Stock calculated based on the SHS proposed
|
| Cycle Stock proposed | Cycle Stock calculated based on the SHS proposed
|
| Target stock proposed | Target Stock calculated based on the SHS proposed
|
| Corridor Max Stock | Max Stock = Safety Stock + 2 * Cycle Stock (based on the current SHS) |
| Intransit ETA from SAP | Intransit on the future from SAP |
| Baseline | Actual Planning Inventory for a given month (the user can choose by using the shortcut the baseline month) = End of Month quality inventory + End of Month unrestricted customer inventory + End of Month unrestricted inventory + End of Month unrestricted vendor inventory |
| Baseline value | Baseline converted to value (€) |
| Last 3 months average stock | Average of the last 3 months inventories: End of Month quality inventory + End of Month unrestricted customer inventory + End of Month unrestricted inventory + End of Month unrestricted vendor inventory |
| Last 3 months average stock value | Average Inventories last 3 months converted to value (€) |
| Average Inventories last 3 months | Average of the last 3 months of the End of Month unrestricted inventory |
| WC impact value | WC impact value (€) = Average next 3 months value (€) - Baseline value (€) |
| SHS RLT | Replenishment Lead Time calculated by Dynasys according to the BOMs |
| Mono Level RLT |
Procurement processing LT from SAP (but can be override) + Procurement LT from SAP (but can be override) + Quality LT from SAP (but can be override)
Production LT from SAP (but can be override) + Quality LT from SAP (but can be override) |
| CLT Agreed | |
| Status | User input, you can choose on the list according to your review:
|
| Validate SHS | The user can tick this box if he wants to use the Proposed SHS calculated by Dynasys |
| SHS validated | If the box Validate is:
|
| Safety Stock validated | Safety Stock based on the validated SHS |
| Cycle Stock validated | Cycle Stock based on the validated SHS |
| Target Stock validated | Target Stock based on the validated SHS |
| DIOH Calculation Target validated | DIOH calculated based on the target validated
|
| DIOH Min Target validated | DIOH Min based on the safety stock validated
|
| DIOH calculation baseline | DIOH Calculation based on the baseline = (Baseline Inventory volume) * 365 / (Total Future Demand Volume of Next 3 months end*4) |
| DIOH calculation inventory M-1 | DIOH Calculation based on the inventory of M-1 = (M-1 Inventory volume) * 365 / (Total Future Demand Volume of Next 3 months end*4) |
| SMOG |
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