The activities associated with the identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs.
The purpose of this process is to improve future cycles of the source planning process and make short term sourcing schedule adjustments as needed.
ABC Analysis
Planning Frequency
Hierarchy
ID | Name | Level | x | P2 | Plan Source | 2 | P2 |
P205 | Analyze Source Plan Deviations | 3 | P205 |
Term(s)
ID | Name | Clear | x | ABC | ABC Analysis | | ABC |
Workflow
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Analyze Source Plan Deviations Plan Source 120500 3 Analyze, Source, Plan, Deviations, Forecast, Accuracy, Supply Chain, Procurement, Purchasing The identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the source planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs