DynaSys - Glossary

ETA: estimated time arrival = Customer view

Merchandise release in ETA:

• Actual: sent & received
• In Transit: sent but not received yet (mainly used in ETA)

ETD: estimated time departure = Shipper view

Merchandise release In ETD:

• Actual shipped: in transit = actual received following the point of view : client= actual received, supplier= actual shipped 

External sales: sales into the same zone

Forecast: what it is planned to be made in the future, there are different types of forecast:

• Statistical forecast: theoretical forecast based on sales history + demand planners’ inputs,

• Customer forecast: from the customer himself
• Sales team forecast: commercials inputs, usually with the web access
• Final forecast: it’s always the last forecast from the collaborative forecast
• Invoice forecast: forecast billed

• Unconstrained forecast: forecast without any logistical / production constraints (comes out from DP)

• Constrained demand: new forecast after taking into account production constraints (comes out from DiPPP)

• Forecast override: forecast priority onto another

To kill a forecast: cancel actual production and leave it as it is at the moment

Demand Review: it’s the final step of the forecast validation.

GBU: Global Business Unit

Intercos: products shipped from a zone to another:

• Direct intercos: direct shipment to the client in another zone
• Indirect intercos: indirect shipments to the client in another zone (goes to a warehouse then to the client’s)

Intersite: trades between sites from the same continent (ex: sites at Livorno and Collonges)

KPI: Key Performance Indicators

Lead time: time from the moment the customer places an order (the moment the supplier learns of the requirement) to the moment it is ready for delivery + the time required to ship the parts from the supplier

Minimum receipt plan taken into account both by DRP calculation and deployment calculation, which enables to specify a minimum amount to be deployed, and to leave it up to DynaSys DSCP to calculate what remains.

Maximum distribution quantity data field which can be useful for limiting deployment, on the other hand.

NIOP: Network Inventory & Optimization Planning: calculates the optimum sourcing rule, which is then used in the DiP to determine the plan

Netting: net requirements calculation: difference between unconstrained demand and real amount made = Unconstrained demand – actuals – in transit

Offset: between ETA & INVOICE

RTP: Ready To Plan: it is a setup pre-configured, ready to use data set, implementing good practices and standardized indicators. It allows a production plan to be calculated complying with the capacities of all resources.

Reporting: to report results and data and major information, usually on a dashboard with KPI

Independant Requirement

• Sales Requirement: this is the direct requirement for sale to a customer. The sold item disappears from the inventory.
• Shipping Requirement: this is the requirement for shipping to another site. It is indirect because the sale will not be made on the site in question but rather downstream in the logistic network.
• Gross Requirement: is the sum of Independent Requirement and Dependent Requirement
• Net Requirement: is achieved by Gross Requirements corrected by taking into account inventories (Initial inventory, safety stock variation, etc …)  This is the minimum theoretical quantity to be received to meeting the gross requirements
• Receipt Requirement: it complies with all the technical constraints

A screen: a window inside a tab (exemple: "Requirement by Ship to" is a view in the tab named DRP")

Ship-to: a customer / receiver

Ship to KA: group of Shipto (ex : Michelin is a ShiptoKA and Michelin France= Shipto, Michelin Poland= Shipto)

SKU: Stock Keeping Unit (used DIP-PP) = Material@site in DynaSys

A site can have many functions:

• Production sites: This is where production happens, or more generally stock inputs. It may correspond to a plant, a supplier, a warehouse, to which purchased items are delivered.
• Shipping sites: These are sites sending out items. Typically, they are plants, warehouses or intermediate distribution centers.
• Receiving sites: These are sites liable to receive items, like customer warehouses or distribution centers.
• Selling sites: These sites operate direct sale activity, i.e., locations where customer requirements are debited from the inventory

Sourcing: where products are supplied from, there are 2 types of sourcing:

• Monosourcing: a site is supplied by one location

• Multisourcing: a site can be supplied by more location (ex: from St-Fons & Collonges)

Shippings met: packages delivered

Shippings met on time: packages delivered on time

Shippings met late: delay authorized for a delivery, once this delay is exceeded = shortage

Shippings not met: packages not delivered

S&OP: Sales & Operation Planning = SOIP (I for inventory) = it covers demand management, and mid-term distribution and production planning (3-18 months horizon).

Shipped not billed: delivery that was received and is not billed yet

SOB: sales of order book: sales orders ventilated by customer requested date in the future.

Shortage: forecast not fulfilled after a given delay

Workflow: sequence of many activities aligned

Workshop: place where goods are manufactured