Process Owner
Diane Kealy
D&PS Expert
Marie-Line Ardito
Description |
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Definition:
-This indicator display the number and percentage of orders and lines with acknowledgement for previous month.
- Also display the number and percentage of purchasing orders consider critical (out of the total orders acknowledged) and purchase orders from VIP suppliers (out of the total orders acknowledged)
Date Reference:
- Schedule Line Delivery Date.
Target:
-80% for Order Acknowledgement.
KPI Name | Calculation | Dimension available to split the data |
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| Country |
#Acknow. Collected |
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|
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#Critical |
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%Acknow. | out of the total orders acknowledged? | |
#VIP |
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%Acknow. | out of the total orders acknowledged? |
Source Information: BW |
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BW Filters
-Purchasing document type = NB
-Deletion Flag = NO
-PO Item Deletion Flag = NO
-Condition: Order Value (EUR) <>0
-PO Item Category <>1, 9 (to exclude Services)
-PO Need Origin <> (1) Catalog PO via SRM7, (6) Transport PO via freight, (15) PO from Sales Document
-Order Acknowledgement Requirement = X (Yes)
-Material group starting with ZP* (maintenance contracts) are excluded.
Core Query: | BW_QRY_MV_PROVG_0003 |
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QV Query: | QVSBS_BW_QRY_MV_PROVG_0002 |
Refresh frequency |
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Monthly
Specific Dimensions |
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Dimension name | Comments |
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PO Created By | |
PO Category | E-CatalogueRef. Material in StockRef. Material non in StockServices & Material non Ref. |
VIP Supplier | Y/N |
Internal Suppliers | Y/N |
Purchasing Group | |
Purchasing Organization |
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