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Overall filter : OCB delivered clients only.
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Field | Remarks |
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Transport Mode | Transport mode of the freight. If null or no freight, it is the transport mode of the OP |
Dispatch Code | Delivery code defined in MSF Supply, usually associated with the capital |
Country | Mission (this filter is based on the MSF Supply’s “client livré”) |
Project Code | Identification code for project |
Orderline Count | Number of order lines (OP) |
Order Type | It shows the order type (MED or LOG) as in the OP |
IsEmergency | The order was handled as an emergency in MSF Supply, i.e. prioritized and managed with an emergency number |
Is TechOrder | Order lines handled as Technical orders |
IsArticleKC | Keep cool goods: KC1, KC1*, KC2, KC2*, KC2SA, KCC Keep Cool 2-8 °C |
IsDossierGreenLight | Allow to filter the lines which have been treated with or without a green light from the mission In the freight process, the green light date (whether needed or not) is filled in at the latest when the pick-up date is given. It means that analysis is only relevant when the pick-up date is filled in, not before. To differentiate the contexts with a green light or not, it is thus necessary to only select orders with a filled in pick-up date. So if you click on either yes or no, the analysis will only take into account the order lines that have a pick-up date. |
With GreenLight / Without GreenLight | Order lines count with or without green light (lines with a pick up date only, when we are able to know for sure if it’s a |
line with green light or not). | |
S01 Formulation LT | Average lead time between stock taking or inventory checking (TS01 Stock take) and the order creation (TS02 Order creation). |
S02 Validation LT | Average Lead time (LT) between the order creation in the Portal (TS02 Order creation) and the final validation from mission and/or cell for transmission to MSF Supply (TS03 Order validation). |
S03 Confirmation LT | Average Lead time between |
the final validation from mission and/or cell for transmission to MSF Supply (TS03 Order validation) and the confirmation of the OP in MSF Supply |
(TS04 Order confirmation). | |
S04 Preparation LT | Average Lead time between the confirmation of the OP in MSF Supply |
(TS04 Order confirmation) and when the orderline is ready to ship (RTS) which means prepared and invoiced (TS05 Order Packing). | |
S04.1 Consolidation LT | Average Lead time between when the orderline is RTS (TS05 Order Packing) and the freight creation (TS05.1 Freight creation). |
S05 Documentation LT | Average Lead time between the freight creation (TS05.1 Freight creation) and the request for green light if context with |
green light (TS06 Request for Greenlight). This lead time will be equal to 0 for the lines without green light. | |
S06 Pre-clearance LT | Average Lead time between the request for green light (TS06 Request for Greenlight) and when the mission gave the green light for |
launching the freight (for context with |
green light) (TS07 Greenlight given). This lead time will be equal to 0 for the lines without green light. | |
S07 Freight preparation LT | Average Lead time between the freight creation |
- or the green light date for context with |
green light - (TS07 Greenlight given) and the moment the freight is shipped (picked-up by the freight forwarder) from MSF Supply |
(TS08 Order shipment) | |
S08 Transportation LT | Average Lead time between the freight shipment (picked-up by the freight forwarder) in MSF Supply (TS08 Order shipment) and the arrival date in the port or airport of destination (TS09 Transport reception). |
S09 Reception LT | Average Lead time between the arrival date in the port or airport of destination (TS09 Transport reception) and the |
actual delivery date (if reception is confirmed by the mission) (TS10 Order reception). |