Laure Imberti
Process Expert
Miriam Luttrin
General Description
 This indicator presents total number of orders blocked. The reasons resulting on the block of orders (eg. block due to Credit Management, storage, Price, etc.,). Percentage of each block reason is also included. 
**One order could be blocked successively with different types. So the total percentage and number of all types could exceed 100% and total of number created.
 
 Indicator details results can be analyzed by :
  • Family
  • Sub Family
 Date Reference: ?
       
  Refresh Frequency:
Daily 
Family
Subfamily
Credit
Credit > Limit
Max. Doc. Value
Term of Payment
Customer Review Date
Open Item Due
Oldest Open Items
  
Shortage
-
  
Completude
-
  
Delivery
Transport instruction
Disp. Std LT request
Min price req.
Auto Order without ATP
Entreprise Agreement
Sample Agreement
Letter of credit
Picking agreement
Payment before DELIV
Payment before GI
Derogation
Cust PO verification
Compliance Treatment
Deferred ATP
GroupageNotEnoughSTK
EDI/SSOL Int.Blk.Log
Loading cpacity Ctr
OTIF-A blocking
CCT Capacity check
Forecast check
No customer forecast
Comm Adv Pay Wait
Cust PO verification
Source Information:
QV Query:
BW_QRY_MPR_CHG5_RBS_0002
BW Filters:
[0DOC_TYPE] SALES ORDER TYPE = TA/ORB/ZEXP/ZFAC
[0DOC_NUMBER__C_PFCTR1] GBU <> [ZSECT00016] ECO SERVICES
Specific Dimensions
Sales Office