Process Owner
Diane Kealy
D&PS Expert
Marie-Line Ardito
Description |
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Definition:
This KPI presents the percentage of goods being received on time (In advance + On Time + D+1)
or late ( D>D+1) of the specific month.
Date Reference:
PO Good Receipt date (period date) vs Statistical date.
*Weekends are counted as days for DOT
Target:
80% for goods being received on time.
KPI Name | Calculation | Dimension available to split the data |
#of good receipt In advance | Number of good receipt (GR) in advance | Country |
%of good receipt In Advance | Number of good receipt (GR) in advance vs Total number of good receipt (GR) | |
#of good receipt On Time | Number of good receipt (GR) on time | |
%of good receipt On Time | Number of good receipt (GR) on time vs Total number of good receipt (GR) | |
#of good receipt on D+1 | Number of good receipt (GR) on D+1 | |
%of good receipt on D+1 | Number of good receipt (GR) on D+1 vs Total number of good receipt (GR) | |
#of good receipt on D> D+1 | Number of good receipt (GR) D>D+1 | |
%of good receipt on D> D+1 | Number of good receipt (GR) D>D+1 vs Total number of good receipt (GR) |
Source Information: BW (WP1 & PF1) |
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BW Filters
Purchasing document type = NB, EC, EP
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
Material group starting with ZP* (maintenance contracts) are excluded.
Core Query: | BW_QRY_MV_PROVG_0004 |
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QV Query: | QVSBS_BW_QRY_MV_PROVG_0003 |
Refresh frequency |
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Monthly
Specific Dimensions |
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Dimension name | Comments |
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PO Item Created By | |
Flag Capex | For CAPEX (IM), the Project type assigned to the relevant WBS element is: II (Investment) type in WP1. |
| E-Catalogue |
PO Items Critical | Y/N |
VIP Supplier | Y/N |
Internal Suppliers | Y/N |
Purchasing Group | |
Purchasing Organization |
Not able to find the solution? Contact SBS Support.
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