Actions

P107

Analyze Supply Chain Plan Deviations

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.

Use Cases

The purpose of this process is to improve future cycles of the planning process and make short term schedule adjustments as needed. Planning Frequency m:CO113 Sales & Operations Planning

Hierarchy

IDNameLevelx
P1Plan Supply Chain Operations2P1
P107Analyze Supply Chain Plan Deviations3P107

Metric(s)

IDNameLevelx
RS11Planning Frequency2RS11

Term(s)

IDNameClearx
ABCABC AnalysisABC
S&OPSales & Operations PlanningS&OP

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
P106Supply Chain Operations Plan
P107
wf_arrowwf_process
Plan Optimization ActionP101
Plan Optimization ActionP102
Plan Optimization ActionP103
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Analyze Supply Chain Plan Deviations Plan Supply Chain Operations 110700 3 Plan, Planning, Accuracy, Optimize, Inventory, Cost, Lead-time Tuning, Supply Chain Periodic review of the supply chain planning process. Adjust planning process parameters to improve customer lead time, company and/or customer inventory and cost objectives