OpenReference

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

Metric(s)

ID	Name	Level	x
RS11	Planning Frequency	2	RS11

Term(s)

ID	Name	Clear	x
ABC	ABC Analysis		ABC

Workflow

From Input(s)	Process	Output(s) To
wf_process wf_arrow P204 Sourcing Plan	P205	wf_arrow wf_process Plan Optimization Action P201

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