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Past and future demand
Created Mar 15, 2022 (13:03)
by Valentin Mazet , last modified Mar 15, 2022 (13:31)
by Valentin Mazet
Definition
Actual total demand and future demand
Physical inventory
Created Mar 15, 2022 (13:04)
by Valentin Mazet , last modified Mar 15, 2022 (13:31)
by Valentin Mazet
Definition
End of month physical inventory (all types / In transit exculeded)
Planned Shutdown
Created Mar 15, 2022 (13:04)
by Valentin Mazet , last modified Mar 31, 2022 (12:09)
by Valentin Mazet
Definition
The number of planned shutdown days / Resource
Production capacity
Created Mar 15, 2022 (13:04)
by Valentin Mazet , last modified Mar 15, 2022 (13:32)
by Valentin Mazet
Definition
Maximum capacity by product / Ressource in quantity
Production capacity (H)
Created Mar 15, 2022 (13:04)
by Valentin Mazet , last modified Mar 15, 2022 (13:32)
by Valentin Mazet
Definition
Maximum capacity by product / Ressource in hour
Production plan as validated
Created Mar 15, 2022 (13:05)
by Valentin Mazet , last modified Mar 15, 2022 (13:33)
by Valentin Mazet
Definition
Production plan validated during the S&OP process without taking in consideration the ressources
Production plan by ressource as validated
Created Mar 15, 2022 (13:05)
by Valentin Mazet , last modified Mar 15, 2022 (13:33)
by Valentin Mazet
Definition
Production plan validated during the S&OP process taking in consideration the ressources
Production planned (H)
Created Mar 15, 2022 (13:05)
by Valentin Mazet , last modified Mar 15, 2022 (13:58)
by Valentin Mazet
Definition
Production plan validated during the S&OP process per hour
Production requirements
Created Mar 15, 2022 (13:06)
by Valentin Mazet , last modified Mar 15, 2022 (13:59)
by Valentin Mazet
Definition
What we need to produce, considering the production constraints like batch size, minimum...
Could be considered as the Unconstraint production plan
Projected inventory value
Created Mar 15, 2022 (13:06)
by Valentin Mazet , last modified Mar 15, 2022 (14:00)
by Valentin Mazet
Definition
End of month projected inventory x CCR ( Unit Standard cost)
Projected transit inventory ETA
Created Mar 15, 2022 (13:06)
by Valentin Mazet , last modified Mar 15, 2022 (14:02)
by Valentin Mazet
Definition
Stock in transit between two site, current orders and dynasys planned, displayed in the month not yet arrived ("on the road")
Purchase plan (ETA)
Created Mar 15, 2022 (13:06)
by Valentin Mazet , last modified Mar 15, 2022 (14:02)
by Valentin Mazet
Definition
Receipt plan for products coming from external source (external supplier)