Final forecast coming from DP defined in ETA

Final forecast coming from DP defined in ETD

Safety stock taken in the planning

Current orders in SAP (customers, Inter Sites) in delivery date

Current orders in ETD (customer orders, inter site orders)

Need to ship based on firm order book

Customer Demand taken by the DRP to calculate the requirements (after netting process)

Forecast from DP validated last month

Forecast from DP validated last month

=Orderbook / Forecast in percentages