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Actual Production | Actual production with no consideration of the ressource |
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Actual shipped and final demand (ETD) |
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Actual shipped ETD | Actual shipped in ETD (Good issue date) filtered only to ShipTo destination |
Actuals and projected inventory | Actuals and projected inventory |
Anticipated inventory | Fraction of the inventory used for covering future requirements. |
Available capacity | Capacity by ressource per period (opening days x hours per day) |
Available inventory (Budget) | Projected stock end of month calculated by the tool with the Budget Forecast from DP |
Available inventory as validated | End of month projected inventory validated during the S&OP exercise |
Backorders in ETD | Orders in a past period in SAP |
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Balance | Difference between demand (or unconstraint production) and Production plan |
BFR Forecast from DP ( ETA) | BFR Forecast validated in DP for end of current year / the BFR forecast is a revision of the Budget done at the middle of the year until the end of the current year |
BFR Forecast from DP ( ETD) | BFR Forecast validated in DP for end of current year / the BFR forecast is a revision of the Budget done at the middle of the year until the end of the current year |
Blocked stock | Blocked stock from SAP (viewable in transaction MMBE) |
Budget final demand ETD | Final demand after netting calculated by the tool with the Budget Forecast from DP |
Budget Forecast from DP (ETA) | Budget Forecast validated in DP for Y+1 / the budget forecast is the quantity planned to be sold in year + 1 (at DFU level) |
Budget Forecast from DP (ETD) | Budget Forecast validated in DP for Y+1 / the budget forecast is the quantity planned to be sold in year + 1 (at DFU level) |
Budget production Plan | Production Plan validated during the Budget process |
Budget Shipping Plan ETD | Shipping plan calculated by the tool with the Budget Forecast from DP |
Budget Shipping requirement ETD | Shipping requirement calculated by the tool with the Budget Forecast from DP |
Budget Working stock | For Silica: Working stock validated during the last Budget exercice |
Constraint demand (ETA) | Receipt plan by customers in the receipt month |
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Cumulative Balance | Balance cumulated over the entire horizon |
Cycle stock | Cycle stock calculated for P&I exercise |
Demand Review (ETA) | For Silica: Budget Review validated in DP |
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External flow detailed (ETD) | Plan to ship to customers in shipping period with destination detailed |
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External flows (ETD) | Plan to ship to customers in shipping period without the destination detailed |
Final Demand as Validated ETD | Customer Demand taken by the DRP to calculate the requirements (after netting process) |
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Final Forecast from DP (ETA) | Final forecast coming from DP defined in ETA |
Final Forecast from DP (ETA) M-1 | Forecast from DP validated last month |
Final Forecast from DP (ETD) M-1 | Forecast from DP validated last month |
Final forecast from DP ETD | Final forecast coming from DP defined in ETD |
Final Safety Stock | Safety stock taken in the planning |
Firm Receipt ETA | Current orders in SAP (customers, Inter Sites) in delivery date |
Firm Shipments ETD | Current orders in ETD (customer orders, inter site orders) |
Firm Shipping Requirements ETD | Need to ship based on firm order book |
Forecast consumption ETD % | =Orderbook / Forecast in percentages |
Gross Requirements (ETD) | Gross Requirement = Internal Flow+ External Flow+ Dependant Requirement (Internal consumption) |
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No indicators
In transit inventory from SAP (ETA) | Stock in transit between two sites diplayed in the received period (coming from SAP) |
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Initial Inventory | Starting inventory for the current period (last dynamic refresh) |
Internal consumption | Dependant requirements for a component consumed in a parent product |
Internal flows (ETD) | Plan to ship to other intra GBU site (Inter site) in shipping period |
No indicators
No indicators
Load % | Load%= Production Requirements/ Available capacity x100 |
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Maximum Daily Capacity (MDC) | Maximum capacity by product / Ressource in quantity per day |
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No indicators
Order book confirmed or requested ETD | Sum of the Order book in ETD coming from SAP confirmed and requested |
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Order book requested ETD | Order book coming from SAP in ETD requested |
Orderbook ( ETD) | Order book coming from SAP in ETD |
Overall Equipment Effectiveness (OEE) | The overall equipment effectiveness (OEE) is a measure often used to calculate the return on assets in a business. |
Past and future demand | Actual total demand and future demand |
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Physical inventory | End of month physical inventory (all types / In transit exculeded) |
Planned Shutdown | The number of planned shutdown days / Resource |
Production capacity | Maximum capacity by product / Ressource in quantity |
Production capacity (H) | Maximum capacity by product / Ressource in hour |
Production plan as validated | Production plan validated during the S&OP process without taking in consideration the ressources |
Production plan by ressource as validated | Production plan validated during the S&OP process taking in consideration the ressources |
Production planned (H) | Production plan validated during the S&OP process per hour |
Production requirements | What we need to produce, considering the production constraints like batch size, minimum... |
Projected inventory value | End of month projected inventory x CCR ( Unit Standard cost) |
Projected transit inventory ETA | Stock in transit between two site, current orders and dynasys planned, displayed in the month not yet arrived ("on the road") |
Purchase plan (ETA) | Receipt plan for products coming from external source (external supplier) |
QM Batch | QM Batch is a stock matched with quality inspection coming from SAP |
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Receipt plan ETA | Receipt plan by all destination in the receipt month |
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Restricted Stock (SAP) | Restricted inventory coming from SAP |
Safety stock (SAP) | Safety stock defined in SAP (MRP view) |
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Safety stock V3 | Safety stock calculated in Dynasys, bases on the V3 formula (projected requirements variability, service level, RLT) |
Scheduled % | Planned production / Available Capacity per Resource |
Shipping plan | The shipping plan give you an overview of stock quantity need to be ship for each material and each shipping site |
Shipping plan as validated (ETD) | The shipping plan validated give you the validated quantity of stock need to be ship for each material and each shipping site |
Shipping requirements as validated (ETD) | Defined the quantity validated need to be ship in ETD based on Order book and Forecast after netting process |
Shipping requirements ETD | Defined the quantity need to be ship in ETD based on Order book and Forecast after netting process |
Shortages (ETA) | Shortages are created when the demand is superior of the actual stock and production capacity => Final stock expected <0 |
No indicators
Unit Purchase cost in € | For Novecare: Forecasted purchased price calculated by raw material buyer |
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No indicators
Working Stock | For Silica: In the past: addition of EoM Unrestricted inventory + EoM vendor inventory + EoM QM batch // In the current month + future = available inventory calculated by the tool |
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Working Stock as Validated | For Silica: Working stock validated during the last validation |
No indicators
No indicators
No indicators
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