in a few minutes before, Product1's Customer Sourcing Ration was saved to 0.75 from DC101 and 0.25 from DC102. Why in 6:02 the dependent demand is 5000, as reasoned the 10k Consensus Demand gets "half" of it from DC101. Is it just a disconnect in the example? Also, why is the demand sourced by customer reflecting as Dependent Demand at this DC, is it not a Transportation Demand Qty (if I go by the analogy of Transportation Receipts Qty)? Dependent Demand is related to BOM shouldnt it be?
Dear Friends, I have many questions: 1/ IBP= S&OP + Financial Plan, right? 2/ The finance department creates a financial plan to reconcile what important information (KPIs) with the demand plan and supply plan ?, example: gross profit and net profit. 3/ In what cases, the demand plan must be adjusted according to the financial plan or supply plan ?. 4/ Inventory policy is agreed and set up by the sale + finance departments?
Where is Annual Operating Plan figures for plant ? Is the optimization available keeping AOP as yardstick?
in a few minutes before, Product1's Customer Sourcing Ration was saved to 0.75 from DC101 and 0.25 from DC102. Why in 6:02 the dependent demand is 5000, as reasoned the 10k Consensus Demand gets "half" of it from DC101. Is it just a disconnect in the example?
Also, why is the demand sourced by customer reflecting as Dependent Demand at this DC, is it not a Transportation Demand Qty (if I go by the analogy of Transportation Receipts Qty)? Dependent Demand is related to BOM shouldnt it be?
also at 7:00, for Feb 2015, why is Projected Inventory 2500? I could only assume there are more receipt key figures not shown in the planning view..?
Dear Friends,
I have many questions:
1/ IBP= S&OP + Financial Plan, right?
2/ The finance department creates a financial plan to reconcile what important information (KPIs) with the demand plan and supply plan ?, example: gross profit and net profit.
3/ In what cases, the demand plan must be adjusted according to the financial plan or supply plan ?.
4/ Inventory policy is agreed and set up by the sale + finance departments?