Access Rights and Entry Points


Diogo Paiva (APO)


Laure Pichot-Plasse (Dynasys)


EMEA: Stéphane Bourgeaud-lignot
NAM/LAM: Karina Tsuji
APAC: Lilian Cheong


Forecasting data comes from several sources including Dynasys, APO WP1 and APO, queried by a BW query for Analytics dashboard:  QVSBS_BW_QRY_MVDYN11_0001 
At any point, the forecast is displayed for 18 months in advance from the current month.  
Here is a list of sources queried by GBU:
GBU
Data Source
Aroma
Dynasys
Coatis
Not Available
Fibras
Not Available
Novecare
APO WP1
*Dynasis: start in June/2019
PePol
Dynasis
Peroxides
Dynasis
Polytechnyl
Dynasis
Silica
Dynasys
Soda Ash
Dynasys
Special Chem
Not Available
Specialty Polymers
Not Available
Technology Solutions
Dynasis
For more information regarding APO:
ZZ-OBSOLETE-APO - Interfaces
For detailed technical documentation for each dimension : Dimensions Overview


  1. Unconstrained Forecast: Volume + Value
  2. Constrained Forecast: Volume + Value
GBURequired Data
Silica
Unconstrained = Sales Team Forecast
Constrained = Final Forecast
Soda Ash
Technology Solutions
Unconstrained = Sales Team Forecast
Constrained = Constrained Forecast
Novecare
Unconstrained = Final Forecast (PreSOIP Plan)
Constrained = N/A
Peroxides
Aroma Performance
Performance Polyamides
Unconstrained = Final Forecast
Constrained = Constrained Forecast
Special Chem
Unconstrained = Sales Team Forecast
Constrained = Final Forecast (ETA/ETD)

Source System details:

DataNaming convention and source data by system
Generic Name
Dynasys
APO (Source WP1)
APO (Source PF1)
Sales Team Forecast (Forecast registered by the Sales Team)
Sales Team Forecast **
Sales Team Forecast
AM Forecast
Final Forecast (Unconstrained Demand) validated after Demand Review
FF/Final Forecast *
PreSOIP Plan
Consensus Forecast
Constrained Forecast (Post SOIP plan)
Constrained Forecast
PostSOIP Plan (equivalent to PreSOIP Plan)
N/A


* Final Forecast is published as Final Forecast (ETA)
  • For Silica/SA&D = Final Forecast (ETA) = Final Forecast (ETD)
  • For Peroxides/Aroma = Final Forecast (ETA)
**For TS, the Sales Team Forecast could be either ETA (for Mining Solutions/Phosphorus) or ETD (for PA)