Orderbook

Y-1 M

Last year

P&L:

QV query:
QVSBS_BW_QRY_MVCOPA01_0004

Core Query:
BW_QRY_MVCOPA01_0004

Posting date

M-1

Last month

Invoiced (M)

Orders based on the shipment start or completions date based on incoterms for current month

M

Current Month Total:
Invoiced (M) + Shipped Not Billed (M) +Confirmed Open Orders (M) + Not Confirmed Open Orders (M)

Shipped Not Billed (M)

Same as "Delivered not invoiced", pending confirmation from freight forwarder if vessel has sailed for current month

CAR 4

Global Sales (Default):

QV query
QVSD_BW_QRY_MVSDSO41_SD004 (Global Sales Orderbook)
QVSD_BW_QRY_MVSDSO47_SD001 (Global Sales PO Orders - Only WP1 data)

Core query:
BW_QRY_MVSDSO41_SD004 (Global Sales Orderbook)
BW_QRY_MVSDSO47_SD001 (Global Sales PO Orders - Only WP1 data)

BI4 (Only for Pepol):
ORDER BOOK BUSINESS VIEW (TO BE INVOICED) CWWPPS_RO001 

Global Sales Orderbook:
To be invoiced date*

Global Sales PO Orders:
To be issued date

Confirmed Open Orders (M)

Sales orders which Solvay already confirmed a date and quantity for delivery to customer for current month

Not Confirmed Open Orders (M)

Sales orders received from customer without confirmation of date and quantity for delivery by Solvay for current month

M+1

Orders to be invoiced on M+1

CAR 4

Monthly forecast rate

M+2

Orders to be invoiced on M+2

M+3

Orders to be invoiced on M+3

Revenue (CURR)

Original Currency

Volume

VKG

For more information about VKG click here

ASP

Average Sales Price = Revenue/Volume

Budget

Budget is provided by the GBU and is static for the year. Click here for more information.

BFR

BFR is provided by the GBU and uses the latest version. Updated quarterly and provided directly by the GBUs, the different versions are based on quarter: BFR03, BFR06, BFR09. Click here for more information.

Forecast

Click here for more information.