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Dynasys KPI	Explanations
Current SHS	Stock Holding Strategy from SAP
Proposed SHS	Stock Holding Strategy proposed by Dynasys based on the decision tree
Reason	Reason of the proposed SHS
Future Demand	Future demand on the next 12 months = Future demand = Gross requirement = Independent (External + Internal) + Dependent requirements For Novecare, it's the validated requirement during the last S&OP Validation. For TS & Special Chem, we take the Gross requirements as is in DiP, from the last data update into P&I. The dependent requirement is based on the BOM in DIP-PP (from SAP for Novecare / Manual update for TS for the moment).
Batch Size P&I	Batch size final. The batch size from SAP can be override on the tab "Batch Size", if it the case it will be the one take into account:
Past Demand Average	Past demand Average based on Independent demand (Internal + External) + Actual consumption On the last 12 months.
Batch size / AWD	= Batch Size P&I / Past Demand Average
Safety stock proposed	Safety Stock calculated based on the SHS proposed
Cycle Stock proposed	Cycle Stock calculated based on the SHS proposed
Target stock proposed	Target Stock calculated based on the SHS proposed Target Stock = Safety Stock + Contractual Safety Stock (manual input) + Cycle Stock + In Transit Inventory DIP
Corridor Max Stock	Max Stock = Safety Stock + Contractual Safety Stock + 2 * Cycle Stock (based on the current SHS) + In Transit Inventory DIP
Intransit ETA from SAP	Intransit on the future from SAP
Baseline	Actual Planning Inventory for a given month (the user can choose by using the shortcut the baseline month) = End of Month quality inventory + End of Month unrestricted customer inventory + End of Month unrestricted inventory + End of Month unrestricted vendor inventory
Baseline value	Baseline converted to value (€) at Standard Cost
Last 3 months average stock	Average of the last 3 months inventories: End of Month quality inventory + End of Month unrestricted customer inventory + End of Month unrestricted inventory + End of Month unrestricted vendor inventory
Last 3 months average stock value	Average Inventories last 3 months converted to value (€) at Standard Cost
WC impact value	WC impact value (€) at Standard Cost = Average next 3 months value (€) - Baseline value (€)
SHS RLT	Replenishment Lead Time calculated by Dynasys according to the BOMs. Link to SHS RLT details
Mono Level RLT	If the SKU is purchased, Mono Level RLT = Procurement processing LT from SAP (but can be override) + Procurement LT from SAP (but can be override) + Quality LT from SAP (but can be override) If the SKU is produced, Mono Level RLT = Production LT from SAP (but can be override) + Quality LT from SAP (but can be override)
Status	User input, you can choose on the list according to your review: Batch Size review (MOQ) Batch Size review (Plant) Challenge Target Stock Complete Lead time review Not yet reviewed
SHS validation	The user can validate the SHS of his choice through this field.
SHS validation comment	Commentary field to explain the SHS' choice.
SHS validated	The validated SHS is equal to the Current SHS from SAP unless the user validates another strategy by selecting another SHS through the SHS validation field.
Safety Stock validated	Safety Stock based on the validated SHS
Cycle Stock validated	Cycle Stock based on the validated SHS
Target Stock validated	Target Stock based on the validated SHS
DIOH Calculation Target validated	DIOH calculated based on the target validated *When aggregated in the view, this DIOH displays the average on the next 12 months.
DIOH Min Target validated	DIOH Min based on the safety stock validated *When aggregated in the view, this DIOH displays the average on the next 12 months.
DIOH calculation baseline	DIOH Calculation based on the baseline = (Baseline Inventory volume) * 365 / (Total Future Demand Volume of Next 3 months end4) When aggregated in the view, this DIOH displays the average on the next 12 months.
DIOH calculation inventory M-1	DIOH Calculation based on the inventory of M-1 = (M-1 Inventory volume) * 365 / (Total Future Demand Volume of Next 3 months end4) When aggregated in the view, this DIOH displays the average on the next 12 months.
SMOG M-1	Slow Moving Obsolete Goods Data retrieved from a BW Query.