Statut 27/03/2020


Jose-Ignacio Patino


Ayoub Kadioui - Stéphane Bourgeaud-lignot




Global exclusion :

Solvay Istanbul legal Entity

Bangpoo < 07/2018 - OK 

Chemlogics


By GSKA


GSKAGlobal CommentSalesMarginVolumeGroup MappingOther warning
Airbus





BASF




May have some
consignment stock.
Baker Hughes



OK now.
Boeing





Bosch





CATL





Continental



Ok now.May have some
consignment stock.
Defense



Not OK. Corporate
Group not defined
Dow





Firmenich





Freeport





Freudenberg





General Motors





Givaudan





Intel





Michelin




May have some
consignment stock.
P&G





Saint Gobain





Samsung





SI Group





Unilever





Volkswagen






Consignment stock : Internal Sales may be counted as external (increasing real revenue) and volume maybe counted twice (or more). Need some clarification from the GBUs (mainly SI and CS)


Sales Data


GBURevenueICMVolumeGroup MappingSegmentationSources / Refresh delay
PA✓✓✓✓
BW (PF1/WP1) - Daily
CT✓Not validated
by GBU		✓✓
BW (PF1/WP1) - Daily
CM✓Not available
for Cognos data 		Not accurate due
to UoM conversion		Not fully available
for Manual data		Not possible to map
non ERP Data.
CM has no CRM.

Solstice (2020) : BW (PF1/WP1) - Daily
Other : Flat file from COGNOS - Monthly

CS✓✓✓✓

May have some
Non ERP data

BW (PF1/WP1) - Daily
Chemlogics - Daily 

PE✓Specific calc.
rule by GBU		✓ (in VKG)✓
BW (PF1/WP1) - Daily
SI✓✓✓✓
BW (PF1/WP1) - Daily
SD✓Not validated
by GBU		✓✓
BW (PF1/WP1) - Daily
CH✓✓✓✓
BW (PF1/WP1) - Daily
SP✓✓✓Not fully
accurate		Not all Corporate
Groups exist in ICARE (800M€ not mapped)		BW (PF1/WP1) - Daily
TS✓✓✓✓
BW (PF1/WP1) - Daily
"Core GBUs"



No all Corporate Groups exist in Core CRM



Opportunities


GBUOpportunitiesRevenueMarginVolumeGroup MappingSources / Refresh delay
PA✓✓✓✓✓CORE CRM - Daily
CT✓✓✓✓✓CORE CRM - Daily
CMNo Opportunities data for Composite Materials

-

CS✓✓✓✓✓

CORE CRM - Daily

PE✓✓✓✓✓CORE CRM - Daily
SI✓✓✓✓✓CORE CRM - Daily
SD✓✓✓✓✓CORE CRM - Daily
CH✓✓✓✓✓CORE CRM - Daily
SP✓✓-✓

As good as
available in ICARE

ICARE CRM - Daily
TS✓✓✓✓✓CORE CRM - Daily