Glossary > —R— > Review Reason > Review Reason Descriptions
Review Reason Descriptions
These are the Review Reasons that are included in the standard implementation of Servigistics. After Servigistics is customized for your company, this list may change. Refer to your implementation documentation for more information about your specific custom review types.
Review Type ID
Review Reason
When Triggered for Review
Review Board Tab
1
Actual vs Forecast outside of calculated Demand Standard Deviation 1
This is triggered when the difference between the demand and forecast is outside of the number of standard deviations specified in the Review Limit 1 field of the associated AutoPilot Parameter.
Inputs
• AutoPilot Parameters
◦ Review Slices 1
◦ Review Limit 1
◦ Demand Minimum 1
• Sum of Demand History for the previous N slices, where N is the value defined by Review Slices 1
• Sum of Forecast History for the previous N slices, where N is the value defined by Review Slices 1
• Average of History Standard Deviation for the previous N slices, where N is the value defined by Review Slices 1
Conditions
• The sum of Demand History for N slices is greater than the value defined by Demand Minimum 1
• The difference between Demand History and Forecast sums for N slices is greater than the average Standard Deviation for N slices multiplied by the value defined by Review Slices 1
Forecasting
2
Actual vs Forecast outside of calculated Demand Standard Deviation 2
This is triggered when the difference between the demand and forecast is outside of the number of standard deviations specified in the Review Limit 2 field of the associated AutoPilot Parameter.
Inputs
• AutoPilot Parameters
◦ Review Slices 2
◦ Review Limit 2
◦ Demand Minimum 2
• Sum of Demand History for the previous N slices, where N is the value defined by Review Slices 2
• Sum of Forecast History for the previous N slices, where N is the value defined by Review Slices 2
• Average of History Standard Deviation for the previous N slices, where N is the value defined by Review Slices 2
Conditions
• The sum of Demand History for N slices is greater than the value defined by Demand Minimum 2
• The difference between Demand History and Forecast sums for N slices is greater than the average Standard Deviation for N slices multiplied by the value defined by Review Slices 2
Forecasting
3
Actual vs Forecast outside of calculated Demand Standard Deviation 3
This is triggered when the difference between the demand and forecast is outside of the number of standard deviations specified in the Review Limit 3 field of the associated AutoPilot Parameter.
Inputs
• AutoPilot Parameters
◦ Review Slices 3
◦ Review Limit 3
◦ Demand Minimum 3
• Sum of Demand History for the previous N slices, where N is the value defined by Review Slices 3
• Sum of Forecast History for the previous N slices, where N is the value defined by Review Slices 3
• Average of History Standard Deviation for the previous N slices, where N is the value defined by Review Slices 3
Conditions
• The sum of Demand History for N slices is greater than the value defined by Demand Minimum 3
• The difference between Demand History and Forecast sums for N slices is greater than the average Standard Deviation for N slices multiplied by the value defined by Review Slices 3
Forecasting
4
Forecast percent change 1 exceeds threshold.
The demand forecast has changed during the review period (Forecast Monitor Slice 1) by more than the percentage threshold (Percentage Change 1) and demand forecast is greater than the set minimum (Forecast Minimum 1).
Boundaries set using specific AutoPilot Parameters.
Forecasting
5
Forecast percent change 2 exceeds threshold.
The demand forecast has changed during the review period (Forecast Monitor Slice 2) by more than the percentage threshold (Percentage Change 2) and demand forecast is greater than the set minimum (Forecast Minimum 2).
Boundaries set using specific AutoPilot Parameters.
Forecasting
6
Forecast percent change 3 exceeds threshold.
The demand forecast has changed during the review period (Forecast Monitor Slice 3) by more than the percentage threshold (Percentage Change 3) and demand forecast is greater than the set minimum (Forecast Minimum 3).
Boundaries set using specific AutoPilot Parameters.
Forecasting
7
Part automatically added or removed from ASL.
The part has been automatically added or removed from the ASL.
Only generated if the Automatically Add to ASLs and Automatically Delete from ASLs options are selected in the AutoPilot Parameters for the part.
ASL
8
Calculated Repair Lead Time changed
Calculated Repair Lead Time has changed over a specified time span.
Generated when using lead time forecasting.
Procurement
9
User Alert Messages
Lists alerts when they are scheduled to appear on the Review Board. The review note is the text for the alert.
Alerts
10
Calculated Repair Lead Time Change by x%
Calculated repair lead time for this part has changed by more than x% since the last calculation.
Generated when using lead time forecasting.
Procurement
11
Contracted Install Site is Out of Range
Contracted Install Site is Out of Range. Response time cannot be met.
Generated only when the optional Location Analysis module is in use.
Location Analysis
12
Order Quantity Exceeds MaxEOQ or Set EOQ
Maximum or Set EOQ constraints (as set in AutoPilot Parameters) have been exceeded in order to get to Stock Maximum.
Procurement
13
Same Replenishment source and destination location
Replenishment source location and destination locations are the same.
Procurement
14
Repair Order Quantity Exceeds Max Repair EOQ or Set Repair EOQ
Repair order quantity exceeds Maximum EOQ or Set EOQ constraints (as set in AutoPilot Parameters).
Procurement
15
Out of Plan Range
Outside of Planning Range. Part won't be planned until Start Plan Date, which is set to occur in the future.
Boundaries set using specific Ordering parameters.
Order Plan
16
In Supercession Chain
Part is in a supercession chain.
Order Plan
17
Change to Primary Vendor
Part is linked to a new primary vendor.
Order Plan
18
Critically Short
Part is critically short.
Order Plan
19
In Excess
Part is in excess.
This review type is created when the amount of excess exceeds the threshold set by Parameter 1
Order Plan
20
Item on Field ASL not on Central or Source Location ASL
Items on field ASL are not on central (or source location) ASL.
ASL
22
In Multiple Purchase Agreements
Part has purchase agreements for multiple vendors.
Order Plan
23
Maximum Order Value Exceeded
Order generated with cost exceeding maximum order value.
Boundaries set using specific Ordering Parameters.
Order Plan
24
Qty Change Outside Commit Level
Order quantity change outside approved limits.
Boundaries set using specific Ordering Parameters.
Order Plan
25
Date Change Outside Commit Level
Order date change outside approved limits.
Boundaries set using specific Ordering Parameters.
Order Plan
26
New Sales Order Added
New sales order added against part during gateway upload.
Order Plan
27
New Part Chain Information
New part chain information added during gateway upload.
Order Plan
28
On Hand Good below ROP
Calculated Stock Amount is at or below calculated ROP during Order Plan. This review reason is generated for the SKUs marked with these ordering parameters:
• Only Run Order Plan When Triggered Ordering Parameter= Yes
• Need To Plan Order/SKU Parameter on the Interactive Planner Worksheet = No
* 
Using this Review Type is not recommend as it is dependent on the Need To Plan functionality that is not commonly used.
Order Plan
29
Order is to Be Frozen
Order has entered frozen period. (Order Plan will not change an order if it is within the frozen period.)
Boundaries set using specific Ordering Parameters.
Order Plan
30
No Valid Purchase Agreement
Part has no valid purchase order agreement or requisition.
Order Plan
31
Product under contract at install site does not have 100% stocking coverage
Install base product at install site has less than 100% stocking coverage.
Install Base
32
Product stocking coverage has invalid stocking location
Install base product stocking coverage has invalid stocking location.
Install Base
33
Invalid product BOM
Install base invalid product bill of materials.
Install Base
34
Invalid part on the product BOM
Install base inactive part on product bill of materials.
Install Base
35
Part not on the product BOM
Install base product part not on any product bill of materials.
Install Base
36
PO Requisition needs approval
Part has an unapproved purchase requisition that is older than n days.
Order Plan
37
PO Agreement expected
Part has an uploaded (approved) purchase requisition that is older than n days.
Order Plan
38
New PO Agreement received
New purchase order agreement added during gateway upload.
Order Plan
39
New PO Agreement in effect
New purchase order agreement in effect.
Order Plan
40
Recommended Quantity More Than Original Quantity
Increase in Recommended Quantity from Original Quantity.
Order Plan
41
Cannot Auto Calculate Usage Rate
Usage rate - Cannot calculate usage rate.
Lifecycle
42
Last Month’s Usage Rate too high or low
Usage rate - Last period usage rate too high or low.
Lifecycle
43
Usage Rate auto calculated for first time
Usage rate - Part usage rate has been calculated automatically for the first time.
Lifecycle
44
Usage rate change exceeds limit
Usage rate - Usage rate change exceeds limit.
Lifecycle
45
Accumulated Effective Part Population too high relative to usage rate
Accumulated Effective Part Population is too high relative to the usage rate.
Lifecycle
46
No Usage Rate exists for this Leading Indicator forecasted SKU
Usage rate - Usage rate is zero for a SKU using leading indicators forecasting.
Lifecycle
47
Recommended Quantity Less Than Original Quantity
Decrease in Recommended Quantity from Original Quantity.
Order Plan
48
Recommended Date Earlier Than Original Date
Recommended Date is earlier than Original Date.
Order Plan
49
Recommended Date Later Than Original Date
Recommended Date is later than Original Date.
Order Plan
51
Future Backorder exists
Order Plan projects backorder exists within the Order Plan Horizon future backorder for this part.
Order Plan
52
Recommended On Hand Good goes below 0
Order Plan projects recommended on hand good will go negative on <date>.
This review type is created when the amount below zero (the backorder) quantity exceeds the threshold set by Parameter 1.
Order Plan
53
On Hand Good goes below Safety Stock
Order Plan projects on hand good will go below Safety Stock on <date>.
This review type does not use Parameter 1.
Order Plan
55
On Hand Good goes above Repair SMAX
Order Plan projects on hand good will go above Repair Max on <date>.
Order Plan
56
Order Plan Processing Exception
Error has occurred in Order Plan processing.
Order Plan
60
Location not included in pooling - part locked on ASL
ASL pooling - locked location not included in pooling.
ASL
61
Pooling location could not be determined
ASL pooling - pooling location could not be determined.
ASL
62
Insufficient data for Winters Multiplicative Method
Winters multiplicative - insufficient data to create Winters multiplicative forecast.
Forecasting
63
Insufficient data for Double Exponential Smoothing Forecast Method.
Insufficient data to create double exponential smoothing forecast.
Forecasting
64
Insufficient data for Croston Forecast Method.
Insufficient data to create Croston forecast using single exponential smoothing.
Forecasting
65
Usage Rate is greater than Usage Rate Alert.
Last Time Buy Usage Rate exceeds alert threshold.
Lifecycle
70
Forecast Custom Item 1
Custom Forecast Alert 1 reserved for a client.
Forecasting
80
Last Time Buy Actual Inventory Greater Than
LTB inventory greater than alert (when Current Inventory Level > Projected Maximum Level).
Lifecycle
81
Last Time Buy Actual Inventory Less Than
LTB inventory less than alert (when Current Inventory Level < Projected Minimum Level).
Lifecycle
83
Outlier Detected
Demand outlier detected for this part, recommend adjustment.
Forecasting
84
New Purchase Agreement Requisitions need approval.
A new PO requisition needs to be approved.
Order Plan
85
New Purchase Agreement Cancellation Requisitions need approval.
The cancellation of a new PO requisition needs to be approved.
Order Plan
86
Outlier Adjustment applied
Demand outlier has been automatically adjusted.
Forecasting
90
Pricing Auto Upload Notify
Pricing recommendation for the specified SKU has been automatically uploaded to the host system. Driven by pricing policies.
Pricing
91
The ASL Lock has expired.
Locked period for ASL part has expired.
ASL
92
Over Consumed Forecast
Rate of orders received is greater than the manual forecast and future slices of forecast are being consumed.
Parameter 1 and 2 represent minimum percentage of forecast consumed (exclusive) and Forecast Stream Host ID respectively.
• Parameter 1 is the minimum percentage that the consumed forecast must be greater than to create the review reason
• Parameter 2 allows specifying the HostForecastStreamID of a specific forecast stream from the forecast detail table instead of the default, which is external stream in the forecasted data table (sum of external streams from the forecast detail table)
Forecasting
93
On hand drop below Procurement SCS Minimum
On hand inventory has dropped below the Schedule Change Suppression Minimum and an order cannot be created to bring it up to Minimum.
Boundaries set using specific Schedule Change Suppression parameters.
Schedule Change Suppression
94
On hand drop below the Procurement ISL in SCS
On hand inventory has dropped below the Ideal Stock Level (ISL) and an order cannot be created to bring it up to ISL.
Boundaries set using specific Schedule Change Suppression parameters.
Schedule Change Suppression
95
Orders are cancelled due to Procurement SCS
An existing order has been cancelled.
Schedule Change Suppression
111
Under Consumed Forecast
Actual orders are consuming the forecast at a lower rate than planned and will result in leftover units at the end of the current time slice.
Parameter 1 and 2 represent Min cost (exclusive) and Forecast Stream Host ID respectively.
• Parameter 1 is the minimum cost that the under consumed forecast cost must be greater than to create the review reason
• Parameter 2 allows specifying the HostForecastStreamID of a specific forecast stream from the forecast detail table instead of the default, which is external stream in the forecasted data table (sum of external streams from the forecast detail table)
Forecasting
112
On hand over the Procurement SCS Maximum
On-hand inventory exceeds Max.
Boundaries set using specific Schedule Change Suppression parameters.
Schedule Change Suppression
113
Alert for Cost date is later than Price date
A price date exists before the first cost date for the specified SKU. Driven by pricing policies.
Pricing
114
Alert for Undefined Strategy Code
The specified SKU has not been assigned to a strategy code. Driven by pricing policies.
Pricing
115
Pair Forced To Timephase
This review reason is generated when a SKU is forced to plan in Timephase ordering policy from the specified Trigger ordering policy. Caused by either another related SKU at that location being specified as Timephased or part is Timephased at a child replenishment location.
Order Plan
116
No Unconstrained Date
This review reason is generated when Order Plan cannot find a replenishment or chain transfer path back to a SKU that can procure or it is disconnected replenishment so an unlimited amount of the part could be obtained. This is generally due to Order Plan being unable to meet the needs of the SKU due to an error in configuration, such as setting up procurement or disconnecting the top most location that may be out of network.
Order Plan
117
Future Balance is below ROP
Projected inventory position within the plan horizon has fallen below ROP.
Order Plan
118
Last Time Buy Earlier Used-up Date
Projected LTB level for part has reached 0 before Support To Date.
Lifecycle
119
Last Time Buy Significant Excess Amount
Projected LTB level for part is greater than 0 on Support To Date.
Lifecycle
120
Last Time Buy Follow Up
LTB follow up (when action is required to follow up an LTB, either to approve the LTB plan or get the LTB procurement approved).
Lifecycle
130
Expedites
Order Expedited Orders cannot be auto approved.
Order Plan
131
Deferrals
Deferrals (Orders have been deferred for the SKU).
Order Plan
132
Mid-Slice ASL Adjustment
The part has been added to the ASL using the Mid-Slice ASL Adjustment feature (which is a part of the ASL Generation AutoPilot process).
ASL
134
On hand drop below Repair SCS Minimum
On Hand inventory has dropped below the Schedule Change Suppression Min within the specified time gate period.
Boundaries set using specific Schedule Change Suppression parameters.
Schedule Change Suppression
135
On Hand Drop Below the Repair ISL in SCS
On Hand inventory has dropped below the Ideal Stock Level within the specified time gate period.
Boundaries set using specific Schedule Change Suppression parameters.
Schedule Change Suppression
136
Orders Are Cancelled Due to Repair SCS
An order has been cancelled within the specified time gate period.
Boundaries set using specific Schedule Change Suppression parameters.
Schedule Change Suppression
137
On Hand Over the Repair SCS Maximum
On Hand inventory has exceeded the Schedule Change Suppression Max within the specified time gate period.
Boundaries set using specific Schedule Change Suppression parameters.
Schedule Change Suppression
138
Tracking Signal - Actuals Greater than Forecast
Demand History is greater than Forecast.
The Tracking Signal is greater than Parameter 1 of the Review Parameter applied to the SKU.
* 
• If the TRACKING_SIGNAL_NORMALIZED global setting value is true (default), then set the Parameter 1 of the Review Parameter to 0.5
• If the TRACKING_SIGNAL_NORMALIZED global setting value is false, then set the Parameter 1 of the Review Parameter to 4.
The default of Parameter 1 is 0.5.
Forecasting
139
Tracking Signal - Forecast Greater than Actuals
Forecast is greater than Demand History.
The Tracking Signal is less than Parameter 1 of the Review Parameter applied to the SKU.
* 
• If the TRACKING_SIGNAL_NORMALIZED global setting value is true (default), then set the Parameter 1 of the Review Parameter to –0.5
• If the TRACKING_SIGNAL_NORMALIZED global setting value is false, then set the Parameter 1 of the Review Parameter to –4.
The default of Parameter 1 is –0.5.
Forecasting
140
Increases
Orders have been increased for the SKU.
Order Plan
141
Decreases
Orders have been decreased for the SKU.
Order Plan
142
Calculated Pooled Bank Size Exceeds Non-Pooled Bank Size
For rotable parts, calculated pooled Bank Size is greater than non-pooled Bank Size.
Order Plan
143
Actual Greater than Ideal Bank Size
For rotable parts, actual Bank Size is greater than Ideal Bank Size.
Order Plan
144
Actual Less Than Ideal Bank Size
For rotable parts, actual Bank Size is less than Ideal Bank Size.
Order Plan
207
Stock Level Override Expired
The expiry date set for the Stock Level override on the Optimal Levels page has past.
Stock Levels
208
Stock Max Override Expired
The expiry date set for the Stock Max override on the Optimal Levels page has past.
Stock Levels
209
Repair Stock Max Override Expired
The expiry date set for the Repair Stock Max override on the Optimal Levels page has past.
Stock Levels
210
ROP Override Expired
The expiry date set for the ROP override on the Optimal Levels page has past.
Stock Levels
211
RROP Override Expired
The expiry date set for the Repair ROP override on the Optimal Levels page has past.
Stock Levels
212
EOQ Override Expired
The expiry date set for the EOQ override on the Optimal Levels page has past.
Stock Levels
213
SetEOQ Override Expired
The expiry date set for the Set EOQ override on the Optimal Levels page has past.
Stock Levels
214
SetREOQ Override Expired
The expiry date set for the Set REOQ override on the Optimal Levels page has past.
Stock Levels
215
On Hold Order Date Close to Expiry
The On Hold Until Date set for the order is almost past. When an On Hold Until Date expires for an order, one of two things can happen for the order:
If the order has planned values, the order becomes a regular order.
If the order has NO planned values, the order is deleted.
Order Plan
222
Safety Stock Less Than Min Stock Level
Calculated Safety Stock is less than Minimum Safety Stock (which is set on the Optimal Levels page).
Stock Levels
223
Safety Stock Greater Than Max Safety Stock
Calculated Safety Stock is greater than Maximum Safety Stock (which is set on the Optimal Levels page).
Stock Levels
224
ROP Less Than Min ROP
Calculated ROP is less than Minimum ROP (which is set on the Optimal Levels page).
Stock Levels
225
ROP Greater Than Max ROP
Calculated ROP is greater than Maximum ROP (which is set on the Optimal Levels page).
Stock Levels
226
RROP Less Than Min RROP
Calculated Repair ROP is less than Minimum Repair ROP (which is set on the Optimal Levels page).
Stock Levels
227
RROP Greater Than Max RROP
Calculated Repair ROP is greater than Maximum Repair ROP (which is set on the Optimal Levels page).
Stock Levels
248
Set Allotment Less than Servigistics Recommended
Set Allotment Less than Servigistics Recommended.
Boundaries set using specific Ordering Parameters.
Order Plan
249
Set Allotment More than Servigistics Recommended
Set Allotment More than Servigistics Recommended.
Boundaries set using specific Ordering Parameters.
Order Plan
259
Order Plan GAP Processing Exception
This review reason is generated when there is any problem creating a GAP. Typical causes are problems in part kit definitions or part chains.
Order Plan
317
SKUs included in more than one Group MOQ segment
Any SKU is included in more than one vendor group minimum order quantity segment
Vendor Group Min Order Quantity
318
Trigger Point ordering policy used due to time-phased solution exceeding time or attempt limits
Trigger Point ordering policy used due to time-phased solution exceeding time or attempt limits
Order Plan
320
Planned On Hand Good goes below 0
Order Plan projects planned on hand good will go negative on <date>.
Order Plan
323
Part has new recommended repair orders
Indicates that unapproved repair orders having an order date of today exist.
Order Plan
324
Part has new recommended replenishment orders
Indicates that unapproved replenishment orders having an order date of today exist.
Not generated for orders with zero recommended quantity.
Order Plan
325
Part has new recommended balancing orders
Indicates that unapproved balance orders having an order date of today exist.
Order Plan
326
Part has new recommended procurement orders
Indicates that unapproved procurement orders having an order date of today exist.
Order Plan
327
Overdue host order(s) of quantity XX on MM/DD/YYYY
(where XX is magnitude and MM/DD/YYYY is system date)
Indicates that overdue host orders exist.
This review type is created when one of the following is true:
• The number of days the order is overdue meets or exceeds the threshold set by Parameter 1
• The (Number of Overdue Days * the Quantity) meets or exceeds the threshold set by Parameter 2
Order Plan
328
Shortage with host order(s) outside Lead Time
Indicates a shortage within the lead time and that at least one host order (plan available date) is outside the lead time.
This review type is created when Schedule Change Suppression parameters is not enabled.
Order Plan
329
Excess with host order(s) within Lead Time
Indicates an excess within the lead time and that at least one host order (plan available date) is within the lead time.
This review type is created when Schedule Change Suppression parameters is not enabled.
Order Plan
331
Critically Short: Zero On Hand with Backorder
This review type is generated for today’s backorder situation. Indicates today’s critical shortage with On Hand New + On Hand Fixed – Allocated <= 0 and Backorder > 0
Magnitude = Today’s backorder quantity
Review Parameter 1 = Magnitude threshold (default 0)
where:
Review Parameter 1 is defined as the threshold for comparison with the magnitude of the review reason.
Parameter 1 is assigned a default value of 0.
Order Plan
332
Part has new recommended excess recall orders
Indicates that unapproved excess recall orders having an order date of today exist.
Order Plan
333
Recommended On Hand Good goes below 0 today
Indicates that today’s On Hand Good is negative by a fractional amount.
The recommended On Hand Good for today is below zero by quantity X on MM/DD/YYYY until MM/DD/YYYY (X days) Maximum = X
The On Hand Good for today has gone below zero, taking into account Forecast, chain, and replenishment need requested amounts, not just order amounts and backorders.
Order Plan
334
Critically Short Today
Indicates that the part is critically short today by quantity X on MM/DD/YYYY until MM/DD/YYYY (X days) Maximum = X
The part is critically short today by a quantity that represents magnitude. Magnitude = Today’s amount below stock level, rounded to the nearest integer.
The On Hand Good is a fraction below stock level.
The Review Parameter is the same parameter that is used for review reason Critically Short for threshold. This review type does not have its own parameter to retain the definition the same as Critically Short.
Review Parameter 1 = Magnitude threshold (default 0)
Order Plan
335
New zero quantity recommendation today
Indicates that the part has at least one new recommendation today with zero recommended quantity.
Order Plan
336
Order Plan processing stopped early
The ABR processing for GAP exceeded minimum time limit. Ordering solution may not be optimal.
* 
In reference to this review type, the Magnitude field specifies the number of SKUs affected by this review reason on the following pages:
• The Review Board container of the Interactive Planner Worksheet
• The Review Board page
The Magnitude Value field on the Review Board has no significance with this review reason.
Order Plan
337
Potential part configuration error when using Time Phased Order Policy
A warning message is provided when a GAP has no procurement, out of network disconnected replenishment at the top of the replenishment hierarchy for parts not in Last Time Buy for the SKUs using Time Phased Order Policy
Order Plan
338
Potential part configuration error when using Trigger Point Order Policy
A warning message is provided when a GAP has no procurement, out of network disconnected replenishment at the top of the replenishment hierarchy for parts not in Last Time Buy for the SKUs using Trigger Point Order Policy.
Order Plan
342
Failure rate calculated for first time
For a given SKU, the list of Causal Type ID's where failure rate has been calculated for the first time. This outputs the numeric ID values because the text field only allows 255 characters and could easily overflow using longer name or HostIDs.
* 
This Review Type is generated when the ENABLE_CF_FR_REVIEW global setting is set to true.
Forecasting
343
Failure rate change exceeds limit
Failure rate changed more than the percentage defined by the FR_CHANGE_ALERT global setting, which defaults to 20%. As with Fialure rate calculated for first time (342), a list of causal type IDs that exceed this limit is listed for each SKU.
* 
This Review Type is generated when the ENABLE_CF_FR_REVIEW global setting is set to true.
Forecasting
344
Failure rate zero
The failure rate could not be calculated for any causal type associated with a given SKU.
* 
This Review Type is generated when the ENABLE_CF_FR_REVIEW global setting is set to true.
Forecasting
345
Today's inventory position is at or below ROP
Indicates that today's inventory position is either at or fallen below ROP
* 
This Review Type is available when using the Time-Phased ROP Order Policy.
Order Plan
346
ROP and Stock Maximum are in conflict with procurement order sizing rules
Stock Maximum is too small for the procurement order sizing rule, preventing an order at ROP. Order sizing rules are not used.
* 
This Review Type is available when using the Time-Phased ROP or Trigger Point Order Policy.
Order Plan
347
ROP and Stock Maximum are in conflict with repair order sizing rules
Stock Maximum is too small for the repair order sizing rule, preventing an order at ROP. Order sizing rules are not used.
* 
This Review Type is available when using the Time-Phased ROP or Trigger Point Order Policy.
Order Plan
348
ROP and Stock Maximum are in conflict with replenishment order sizing rules
Stock Maximum is too small for replenishment order sizing rule, preventing an order at ROP. Order sizing rules are not used.
* 
This Review Type is available when using the Time-Phased ROP or Trigger Point Order Policy.
Order Plan
349
All procurement vendors have reached their capacity limit
Procurement capacity for all the available vendors is fully consumed for the month with additional procurement orders needed.
Order Plan
350
All repair vendors have reached their capacity limit
Repair capacity for all the available vendors is fully consumed for the month with additional repair orders needed.
Order Plan
351
Component Part Priced Later than Part Kit
A part kit price date is less than any of the component part price dates.
Pricing
352
Primary procurement vendor has reached capacity limit
Primary procurement vendor capacity is fully consumed for the month with additional procurement orders needed.
Order Plan
353
Primary repair vendor has reached capacity limit
Primary repair vendor capacity is fully consumed for the month with additional repair orders needed.
Order Plan
355
SKU Needs New Price
This alerts the user that a new SKU was introduced into the system so that it can priced in a timely manner. Triggered by the following conditions:
• Need New Prices on the SKU = Yes
• IPCS_PREPROCESSED = y
Pricing
356
SKU Has Negative Margin
This alerts the user that a SKU has negative margin, so that prompt investigation of the cause and corrective action can be taken. Triggered by the following conditions:
• Current Cost greater than Current Price, based on IPCS_PREPROCESSED.CostDate and IPCS_PREPROCESSED.PriceDate
• IPCS_PREPROCESSED = y
• Standard Price > 0
Pricing
357
SKU Has New Market Data
This alerts the user that new market data for a SKU has become available, so that the pricing for competitiveness can be reassessed. Triggered by the following conditions:
• Has Recent Survey Data on the SKU = Yes
• The number of days between the date the market data was received and today is greater than the value of the PRC_RECENT_SURVEY global setting
• IPCS_PREPROCESSED = y
Pricing
358
Current Price Less Than Market Minimum
This alerts the user when a SKU’s price falls below the market minimum price, so that prompt price adjustments can be made to maintain competitiveness and optimize revenue. Triggered by the following conditions:
• IPCS_PREPROCESSED = y
• For the Pricing Stream ID defined in param1, current price, based on IPCS_PREPROCESSED.PriceDate, is less than RelTypeMinprice in IPCS_PRICE_REF_MARKET_STREAM
• Market Relationship Type set to Default
• [(Current Price – RelTypeMin)/RelTypeMin] * 100 < Param 2
Where:
• Param1 is the pricing stream id
• Param2 is threshold value
Pricing
359
Current Price Greater Than Market Maximum
Alerts the user when a SKU’s price exceeds the market maximum price, so that a timely price adjustment can be made to maintain competitiveness and prevent the loss of market share. Trigger by the following conditions:
• IPCS_PREPROCESSED = y
• For the Pricing Stream ID defined in param1, current price, based on IPCS_PREPROCESSED.PriceDate, is greater than RelTypeMax price in IPCS_PRICE_REF_MARKET_STREAM.
• [(Current Price – RelTypeMax)/RelTypeMax] * 100 > Param 2
Where:
• Param1 is the pricing stream id
• Param2 is threshold value
Pricing
360
New Cost Change Exceeds Threshold
This alerts the user when a future cost change for a SKU exceeds a significant threshold, so that prompt action can be taken for price adjustments to safeguard margins and maintain profitability. Triggered by the following conditions:
• IPCS_PREPROCESSED = y
• Percentage different between Current Cost, based on IPCS_PREPROCESSED.CostDate, and New Cost (based on latest cost date record)
• [(New Cost – Current Cost)/New Cost] * 100 > Param 1
• [(New Cost – Current Cost)/New Cost] * 100 < Param 2
Where:
• Param 1 is the percentage value used for Positive Change
• Param 2 is the percentage value used for Negative Change
The cost will always be displayed in the currency in which it is defined, and will not be converted into the location’s currency. Default Param 1 = 10 and Param 2 = -10
Pricing
361
Current Cost Change Exceeds Threshold
This alerts the user when the current cost change for a SKU exceeds a significant threshold from previous cost, prompting proactive price adjustments to safeguard margins and maintain profitability. Triggered by the following conditions:
• IPCS_PREPROCESSED = y
• Percentage different between Current Cost, based on IPCS_PREPROCESSED.CostDate, and Previous Cost (based on cost date record just prior to current cost date)
• [(Current Cost – Previous Cost)/Current Cost] * 100 > Param 1
• [(Current Cost – Previous Cost)/Current Cost] * 100 < Param 2
• System Date between current cost date and <GS> value days.
Where:
• Param 1 is the percentage value used for Positive Change
• Param 2 is the percentage value used for Negative Change
The cost will always be displayed in the currency in which it is defined, and will not be converted into the location’s currency.
Pricing
362
SKU Has Lower Margin Than Threshold
Alerts that user when a SKU has a low margin, enabling timely investigation and corrective action to protect profitability and prevent revenue leakage. Triggered by the following:
• IPCS_PREPROCESSED = y
• Use Current Standard Price and Current Standard Cost, based on IPCS_PREPROCESSED.PriceDate and IPCS_PREPROCESSED.CostDate
• [(Standard Price – Standard Cost)/Standard Price] * 100 < Param 1>
• Standard Price > 0
Where Param 1 is the percentage value used for positive change
Pricing
363
Future Balancing Is Disabled
Alerts the user that Future Balancing is disabled for the GAP due to a SKU having both Enable Safety Stock SCS (Inside Lead Time Only), which is set on the Schedule Change Suppression parameter, and Future Balancing enabled, as these are opposing planning goals. Since Future Balancing must be applied for all SKUs in the GAP that receive balance orders, it is disabled for all SKUs in the GAP.
Order Plan
364
Future Balancing Is Disabled
Alerts the user that Future Balancing is disabled for the GAP due to a SKU having Replenishment Before Balancing enabled, as these are opposing planning goals. Since both Replenishment Before Balancing and Future Balancing must be applied for all SKUs in the GAP that receive balance orders, Future Balancing is disabled for all SKUs in the GAP.
Order Plan
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