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KeyFigure List For Supply Planning Using SAP IBP
KeyFigure List For Supply Planning Using SAP IBP
KF Technical Name Name Base Planning Level Operational Meaning Special Comments
CAPASUPPLY Capacity Supply WKRESLOC Resource capacity, Depending upon the type A resource can be either prod/stor/hand
type. So the KF displays corresponding
capacity
DEPENDENTPRO Outbound Product-Location-
DUCTIONDEMAN Production Component-Source
D Demand
UTILIZATIONPCT Capacity WKRESLOC Total capacity demand(=total capacity required to This is not in % by default
Utilization fullfil the net production demand)/total capacity
available
ALRTCAPACITYOVE Alert: Capacity WKRESLOC Alert If production capacity utilization > capacity What about storage capacity and handling
RLOAD Overload threshold(KF) capacity utlization?
A: There is no alerts for them.
TOTALRECEIPT Receipts WKPRODLOC
CAPASUPPLYEXPA Capacity WKRESLOC Resource Capacity expansion Cost rate per unit Available after 1608
NSIONCOSTRATE Expansion Cost
Rate
PRODUCTION
COSTPERUNIT Standard Unit WKPRODLOCCURR Variable cost per unit manufactured or purchased at Need Validation
Cost each defined location This is an input KeyFigure. Calculated by
costing team.
The key figures delivered with the system are shown in the table below along with their mandatory technical IDs (Key Figure IDcolumn). We recommend using the
descriptions shown in the table (Description column) as these are used in the product documentation, but you can change them to suit your own requirements.
The following table lists all input and output key figures used by the time-series-based supply planning algorithms (heuristics and optimizer):
Key Figure ID Description Base Planning Input (I) / Time Split Policy More Information Notes
Level Output
(O)
ADDITIONALLOTSIZEDEMAND Additional Product – O PeriodWeight Shows how many additional units of a
Lot-Sizing- Location product have to be kept in stock to satisfy
Procedure the demand generated by using certain
Demand lot-sizing procedures.
ADJDEPENDENTCUSTOMERDEMAND Adjusted Customer – I PeriodWeight Manual adjustment that enables you to Can be output
Outbound Product – overrule the outbound customer demand key figure if
Customer Location calculated by the heuristic algorithms parameterRESET
Demand according to the quota of the _ADJUSTED_KEY
corresponding customer source of _FIGURESis set
supply. With the optimizer, a value to YES.
entered in this key figure impacts the
dependent demand pushed to an entire
subnetwork.
ADJDEPENDENTCUSTOMERDEMANDDS Adjusted Customer – I PeriodWeight Downstream key figure corresponding to
Dependent Product – the upstream key figure Adjusted
Customer Location Outbound Customer Demand.
Demand
ADJUSTEDCONSTRAINEDDEMAND Adjusted Customer – I PeriodWeight Manual adjustment that enables you to
Customer Product – fix the values of customer receipts. You
Receipts Location can fix the calculated supply for one or
several periods.
ADJUSTEDCONSTRAINEDDEMANDDS Adjusted Customer – I PeriodWeight Downstream key figure corresponding to
Customer Product – the upstream key figure Adjusted
Supply Location Customer Receipts.
ADJUSTEDDEMAND Adjusted Product – I PeriodWeight Manual adjustment that enables you to
Demand Location fix the values of the dependent demand
calculated by the heuristic algorithms for
a location product. Not relevant for the
optimizer.
ADJUSTEDPRODUCTION Adjusted Product – I PeriodWeight Manual adjustment that enables you to
Production Location – fix the values of production receipts
Receipts Source ID calculated by the heuristic algorithms or
the optimizer.