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Process Owner

Supply Chain Excellence

Dynasys Expert

Laure Pichot-Plasse

D&PS Expert

Miriam Luttrin

General Description

 

S&OP Graph

The S&OP graph gives the opportunity for users to have a quick overview on historical and future data for the Sales, Inventory and Production in a single graph.





 

KPIs:

QlikviewDynasys
Actual Shipments (external)Actual Shipment in estimated shipping date filtered on Ship-To sites (External customers)
Actual Available Inventory

Past End Of Month inventory

(Improvement in process to have actual inventories the past from SAP on inventory history)

Planned InventoryProjected End Of Month Inventory (Arithmetical inventory from DynaSys)
Planned Production

Production Plan

For current/futur months : Production Plan

 For past months : S&OP Production Plan M-1 (data available only from 09/2018)

Forecast Shipping Requirement

Forecast Shipping Requirement (in estimated date of shipping)

(Final Forecast allocated to shipping plant based on sourcing, result of the DRP (Distribution Requirement Planning in DynaSys)

Forecast Shipping Plan (Ext)

Shipping plan (in estimated date of shipping)

(Final Forecast allocated to shipping plant based on defined sourcing, result of the DRP (Distribution Requirement Planning in DynaSys)



 

Target Users

  • Demand Planner
  • Supply Chain Manager
  • Logistics Manager
  • Back Office Manager
  • Finance
  • Account Manager & Customer Care

Authorization & Rights

All the accesses must be validated by:

Supply Chain Excellence

Click here for the Access form to get access to the Dynasis Dashboard..

 

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