Proposed SHS

The Proposed Stock Holding Strategy (SHS) represents the output of the Decision tree in DynaSys by considering all the different criteria (see "Decision tree FG definition" above).

This Proposed SHS will be used into calculating the "Cycle Stock proposed", "Safety Stock proposed" and "Target stock proposed", and compare them to the existing current Cycle, Safety and Target stock.

Example values : for Finish Goods, possible values are MTS, MTO and MTO-FB.

Reason

It gives the reason of the proposed SHS, to guide the user as to why the SHS is proposed. It represents the different decision nodes of the Decision tree.

Example: for Proposed SHS = MTS, a reason code could be "Low Internal sales ; CLT<RLT" correspond to a . Another example, now for Proposed SHS = MTO-FB, it's the reason = "High Internal Sales".

Internal sales %

It's based only on the next 12 months and it's the results of dividing the Internal sales (to other Solvay sites) to the Total Sales (Internal + External).

Note:

• the term "Internal sales" includes the sales to other Solvay sites (either intra GBU or inter GBU). 
• the term "External sales" includes only the sales to external Customers.
  Example: if I'm in Clamecy site of Novecare, flows to Spartanburg site will be considered internal sales. Flows to a TS site will also be considered internal. Flows to any external customer will be external

Catalog lead time SAP

It represents the "Promised Lead time" to the Customer.

Source:

• For Novecare only, since the GBU wants to avoid having different values in TRLT and Catalog LT field, the "Catalog LT from SAP" is not used. The "Promised LT to the Customer" is coming instead from the SAP field  TRLT (Total Replenishment LT, from MRP3 view).
• For other GBUs, the "Catalog lead time SAP" is coming from the new field "Catalog LT" from SAP Material Master > MRP2 view.

SHS RLT

It's calculated in DynaSys and represents the Strategy-dependent Replenishment Lead time. 

Represents the total time between placing a production / replenishment order and the availability date. It considers other BOM levels lead times (multi level) + distribution network (multi sites) and stock holding strategies.

More info in: put link

Volume Category

It's calculated in DynaSys and represents the classification of the Material in a given site due to its volume (a classic Pareto analysis).

Possible values : High volumes (top 80% volume), Medium volume (next 15% volume), Low volume (last 5 % volume).

It's calculated in DynaSys and represents the classification of the Material in a given site due to its contribution margin (a classic Pareto analysis).

Possible values : High Margin (top 80% margin), Medium margin (next 15% margin), Low margin (last 5 % margin).

It's calculated in DynaSys based on last 12 months demand, and represents Number of weeks with Demand / Number of weeks in the year.

The Demand includes both Independent demand (InterCo + External demand) + Dependent demand (internal consumption/use inside a site).

It's calculated inside DynaSys based on the next 12 months and represents the number of Sold-to for which we have a demand (demand > 0).

If there is only one Sold-to, the Material is considered Monocustomer. If there are 2 or more, it's a Polycustomer.