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Supply Chain Excellence

Jose-Pablo Leyva


D&PS Specialist

Miriam Luttrin

General Description

The main objective of this dashboard is to give Solvay’s Supply Chain family a user-friendly tool with key performance indicators that help pilot supply chain activities.

The dashboard has been completely re-designed (2018) to facilitate the monitoring of each identified target user for a global overview of their activities. It provides thus personae views: SC Manager, SC Operational, Logistics, Commercial and detailed pages for each KPI:

SC Manager

SC Operational

Logistics

Commercial

HSE

Forecast Accuracy

Rates

Detailed KPI Pages

Target Users

  • Supply Chain Managers
  • Supply Chain Operational
  • Supply Chain Excellence
  • Logistics
  • Customer Service
  • Account Managers

Authorization & Rights

All the accesses must be validated by:

Supply Chain Excellence

Click here for the Access form to get access to the Global Supply Chain Dashboard.


Sources


Update:

Daily

Period:

2 full years + current year

Weight:

Net Weight = weight of active materials sold

Gross Weight = weight of all materials (active or not) and the packaging

Currency:

EUR / USD

Conversion rules:

  • Transportation Costs (Query TIERS): conversion from a local currency to EUR or USD is based on the exchange rate managed by Finance. For each cost, the rate considered is the one of its reference month*.

* The reference month of a transportation cost is :

        • the actual completion month
        • the planned completion month if the actual completion month is not available
        • the shipment creation date if the planned completion month is also not available 
  • Inventory Values in Finance (BFC) : conversion from a local currency to EUR is based on the exchange rate managed by Finance. For each inventory value, the rate considered is the one of the inventory month.

For USD, we don’t have all the exchange rates because it's not the official currency at Solvay (EUR).

So for the following countries: Argentina, Bulgaria, Egypt, Mexico, New Zealand and Switzerland, when selecting USD, the unit will not be USD but the local currency.

Organizational Scope:

In Bi4, data are only available for Rhodia Legacy.

In BW (WCAP, TIERS, OBAS,), data are only available for SAP companies.

In BFC, data are available for all the consolidated companies, including the non SAP companies.

Not able to find the solution? Contact SBS Support.

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