Related topics
This panel displays the SOP values for a selected sales and operation plan and SOP identity. On this panel you view the historical facts for demand, supply and inventory.
Function keys
| Resources | View the resources for the SOP identity. |
| Parameters | View the SOP parameters. |
| Sales/demand | View the orders that have caused the demand. |
- SOP unit
- The unit in which the sales and operation plan values are defined.
- Period
- The periods for which SOP value information is provided. Depending on the Period type that has been defined on the SOP header, this is either displayed as year/month or year/week. Tip: Scroll to view previous or future periods.
- Forecast
- The sales forecast value which is retrieved from DC1 Inventory Control or from the demand plan. This value is only updated for future periods when the SOP data is re-calculated.
- Sales/Demand
- The actual sales value. This value is updated continuously during order entry. The delivery date of the sales order line defines which period should be updated.
- Diff
- The difference, per period, between the sales forecast (Forecast) and the actual sales (Sales/Demand).
- Acc diff
- The accumulated difference between the sales forecast (Forecast) and the actual sales (Sales/Demand). The value is calculated from the period that is defined in From period on the SOP header.
- Supply
- The supply value is automatically updated via the SOP calculation, but can be changed manually. If this value is changed it will affect the forecast figures for the items belonging to this key value id when the SOP is re-calculated.
- Supplied
- The actual supplied value. This value is updated continuously during the purchase/manufacturing order goods reception.
- Diff
- The difference, per period, between the supply value (Supply) and the supplied value (Supplied).
- Acc diff
- The accumulated difference between the supply value (Supply) and the supplied value (Supplied). The value is calculated from the period that is defined in From period on the SOP header.
- Lead time
- The purchase/manufacturing order lead time.
- Inv plan
- The calculated inventory plan. This value can be re-calculated if the value in the Supply field has been manually updated.
- Stock bal
- The actual stock. This value is only updated when the SOP statistics is created for the last day of the period.
- Diff
- The difference, per period, between the inventory plan (Inv plan) and the actual inventory (Stock bal).
- Service lvl
- The calculated service level in percentage. Depending on the Service level method that has been defined on the SOP header, this value can either refer to the transaction service level or the quantity service level.