Included in calculation | Excluded from calculation |
|---|---|
- Deliveries to final customer - Customer Pick-up - Deliveries to warehouses / storages as long as the inventory belongs to the customer
| - Advanced Storage
|
Lead Time At Departure Requested: The Lead-time is the difference, in days, between the customer PO Date, and the requested material availability date. Lead Time At Departure Achieved: The Lead-time is the difference, in days, between the customer PO Date, and the achieved GI date Lead Time At Destination Requested: The Lead-time is the difference, in days, between the customer PO Date, and the requested delivery date. Lead Time At Destination Achieved: The Lead-time is the difference, in days, between the customer PO Date, and the achieved delivery date |
| Technical Documentation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Source:Global Sales - QVSCE_BW_QRY_MVSDSO51_0001 Update:Daily Order Types included:Query filters applied: |
| Leadtime | |||
|---|---|---|---|
| Global Filters | Period | Month Year | Actual GI dt (month) [C_ACT_GI] |
Organization | GBU | BFC GBU [CPFCTR1_2] | |
Group of Activity | BFC BU [CPFCTR2_2] | ||
Sub-Activity | BFC Activity 1 [0G_CWWE01_C_MAGNITU] | ||
Company | [C_COMPCDE] Company_code | ||
| Plant | Zone | Plant Zone [C_GZONE] | |
| Country | Plant Country [0COUNTRY] | ||
| Plant | IF Source System = PF1: [C_MATNR2] Material\Attributes\[C_MATGR1] Industrial origin IF Source System = WP1: [C_MATPNT2__C_PRPLANT] Production Plant | ||
| Ship Destination | Zone | Ship-to Geo Zone [C_SHIPTID__C_GZONE] | |
| Country | Ship-to Country [C_SHIPTID__0COUNTRY] | ||
| Corporate Group | Corporate group [C_SHIPTID__C_CORPGR] | ||
| Ship Destination | Ship-to [C_SHIPTID] | ||
| Product | Product Hierarchy | Prod.hierarchy [C_MATNR2__0PROD_HIER] | |
| Product | Comm. Prd / Material [C_MATNR2__C_PROD] | ||
| Bulk/Packed | Transportation Group [C_MATNR2__C_BULPAC] | ||
| Transport Mode | Transportation mode [C_SHIPCD2__C_TR_MODE] | ||
| Specific Filters | Intra-GBU | Intra-GBU Flag [C_ITM_GS__C_INGBUF2] | |
Sales/Replenishment | QV Mapping | ||
Order Doc. Type | Order Document Type | ||
| Cause | Non OTIF Family [C_AUGRU__C_NOTIFGP] | ||
| Non-OTIF Reason | Non OTIF Reason [C_AUGRU] |