Aurelie Mazerot
Process Expert
Miriam Luttrin
General Description

 

This page provides an analysis of the number of Credit Blocks that have occurred when Orders have been blocked for credit reasons.

**An order can be blocked several times due to several reasons (blocked types), these will only be counted once for each blocked type. Example: if an order is blocked several times for the same reason (blocked type), it will be counted once for the given blocked type. If an order is blocked once due to Tolerance and 2 times due to Overdue, they will be counted 2 times in total.
 It allows too to check this indicator in two ways: "Credit Blocks Trend" and "Distribution by BlockingType"


 Date Reference:
 Refresh Frequency:
Weekly (Every Tuesday)

 

KPI Name
Calculation
Credit Blocks
 
Blocked Orders
An order can be blocked several times with different blocking types but only counted once in the blocked orders KPI
%Credit Blocks
-------Credit Blocks
= ---------------------------
-------Active Orders
Blocking Type
Overall status of credit checks
Tolerance
Customer Credit Status
> Credit Limit
Payment Terms Deviation
Customer Review Date
Overdue
Obsolete Check
Comm Adv Pay Wait -H
Customer blocked
Secured Payment
Comm. L/C wait -H
Payment before Delivery
Letter of Credit
Payment before GI
CREDIT CARD BLOCK
Source Information:
Core Query:
BW_QRY_MVFIAR03_0001
QV Query:
QVSBS_BW_QRY_MVFIAR03_0001
BW Filters:
ERP GBU <> Eco Service
Credit Control Area: Solvay Group
Specific Dimensions
Mini Zone (Cust.)
Mini Zone of the PRS Customer
Cust. Country
Country of the PRS Customer
PRS Customer
 
Credit Mgr.
 

 

 

Mini Zone of the PRS Customer