This report shows the number of days for each lead time segment as defined below.
For a better rendering, the report should be opened in Google Chrome browser.
The central date used to show the data is the order confirmation date in MSF Supply. This means that an order created in year n and confirmed in year n+1 will be shown in the year n+1 data here.
Overall filter : OCB delivered clients only.
Field | Remarks |
|---|---|
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 |
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 |
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 from MSF Supply (TS08 Order shipment). |
S08 Transportation LT | Average Lead time between the freight shipment in MSF Supply (TS08 Order shipment) and the arrival date in the port of destination (TS09 Transport reception). |
S09 Reception LT | Average Lead time between the arrival date in the port of destination (TS09 Transport reception) and the mission reception confirmation (if reception is confirmed by the mission) (TS10 Order reception). |
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