| No. |
Function |
Description |
Type |
Cycle |
Timing |
| 01 |
Data Import (Product Master CSV) |
Imports product master data files. |
Batch |
Daily |
Nightly |
| 02 |
Data Import (Shipping Results CSV) |
Imports shipping results data files. |
Batch |
Daily |
Nightly |
| 03 |
Data Import (Inventory CSV) |
Imports inventory data files. |
Batch |
Daily |
Nightly |
| 04 |
Data Import (Sales Plan CSV) |
Imports sales plan data files. |
Batch |
Daily |
Nightly |
| 05 |
Data Import (Production Plan CSV) |
Imports production plan data files. |
Batch |
Daily |
Nightly |
| 06 |
Sales Special Factors Entry |
Registers special factors like campaigns to exclude them from shipping forecasts. |
Screen |
Monthly |
As needed |
| 07 |
Shipping Ratio Creation |
Aggregates shipping results by location and calculates ratios per product. |
Batch |
Monthly |
Nightly |
| 08 |
Sales Plan Creation by Location |
Distributes sales plans to specific locations based on shipping ratios. |
Batch |
Monthly |
Nightly |
| 09 |
Sales Plan Adjustment Screen |
Modifies sales plan data for specific locations. |
Screen |
Monthly |
As needed |
| 10 |
Inter-location Movement Planning |
Forecasts end-of-month stock and creates daily truck-unit movement plans for the next month. |
Batch |
Monthly |
Nightly |
| 11 |
Current Inventory Data Creation |
Creates current inventory records, inventory months, and arrival schedules. |
Batch |
Daily |
Nightly |
| 12 |
Sales Achievement Data Creation |
Calculates the achievement rate of sales plans by product and location. |
Batch |
Daily |
Nightly |
| 13 |
Monitoring and Adjustment Screen |
Batch monitoring of inventory and achievement rates, and adjustment of movement plans. |
Screen |
Daily |
As needed |
| 14 |
Movement Request Confirmation |
Confirms and modifies movement request data for specific cutoff times. |
Screen |
Daily |
As needed |
| 15 |
Movement Request Data Creation |
Automatically creates request data at specified cutoff times. |
Batch |
Daily |
Fixed Time |
| 16 |
Product Master Maintenance |
Maintains product attributes such as rankings and classifications. |
Screen |
Daily |
As needed |