Model: Production Performance - Specifications for Fact Table: SHOP ORDER MEASURES

On this page you will find the specifications regarding the Model: Production Performance and Fact Table: SHOP ORDER MEASURES.

This model fact represents shop order information and is based on the IFS Applications fact FACT_SHOP_ORDER.

Note: Please refer to documentation of each model to find out about attributes used in referenced models.

Attributes

Attribute Description (where applicable)

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

Measure Calculated Y/N Contains Time Intelligence Y/N Definition/Note (where applicable) Aggregation Type Hidden Y/N Measure Expression
Qty Completed %YYNIF([Lot Size]<>0, [Qty Completed SO]/[Lot Size], BLANK())
Scrap %YYDIVIDENDIVIDE([Qty Op Scrapped SO], [Qty Completed SO])
Planned Scrap %YNDIVIDENDIVIDE([Qty Planned Op Scrapped SO], [Lot Size])
Delivery Performance SO %YNSUMNIF(([Lot Size]-[Qty Planned Op Scrapped SO])<>0,[Qty Completed SO]/([Lot Size]-[Qty Planned Op Scrapped SO]),BLANK())
Total Act Accum Cost SO RCYYSUMXNSUMX('SHOP ORDER', [REP_CURR_TOTAL_ACT_ACCUM_COST]/[Currency Rate])
Total Est Accum Cost SO RCYYSUMXNSUMX('SHOP ORDER',[REP_CURR_TOTAL_EST_ACCUM_COST]/[Currency Rate])
Total Std Accum Cost SO RCYYSUMXNSUMX('SHOP ORDER',[REP_CURR_TOTAL_STD_ACCUM_COST]/[Currency Rate])
Lot SizeYYSUMNSUM('SHOP ORDER'[LOT_SIZE])
Count Closed Shop OrdersYNSUMNSUM('SHOP ORDER'[COUNT_CLOSED_SHOP_ORDERS])
Count Finished On Time SOYNSUMNSUM('SHOP ORDER'[COUNT_FINISHED_IN_TIME])
Count Parked Shop OrdersYNSUMNSUM('SHOP ORDER'[COUNT_PARKED_SHOP_ORDERS])
Count Shop OrdersYYCOUNTROWSNCOUNTROWS('SHOP ORDER')
Count Started Early SOYNSUMNSUM('SHOP ORDER'[COUNT_STARTED_EARLY])
Count Started Late SOYNSUMNSUM('SHOP ORDER'[COUNT_STARTED_LATE])
Count Started On Time SOYNSUMNSUM('SHOP ORDER'[COUNT_STARTED_IN_TIME])
Count Tardy Shop OrdersYNSUMNSUM('SHOP ORDER'[COUNT_TARDY_SHOP_ORDERS])
Operation Scrapped Cost SOYYSUMNSUM('SHOP ORDER'[OPERATION_SCRAP_COST])
Original Lot Size SOYNSUMNSUM('SHOP ORDER'[ORG_LOT_SIZE])
Qty Completed SOYYSUMNSUM('SHOP ORDER'[QTY_COMPLETE])
Qty Op Scrapped SOYYSUMNSUM('SHOP ORDER'[OPERATION_SCRAPPED])
Qty Pegged SOYYSUMNSUM('SHOP ORDER'[QTY_PEGGED])
Qty Planned Op Scrapped SOYYSUMNSUM('SHOP ORDER'[PLANNED_OP_SCRAP])
Qty Remaining SOYYSUMNSUM('SHOP ORDER'[QTY_REMAINING])
Total Act Accum Cost SOYYSUMNSUM('SHOP ORDER'[TOTAL_ACT_ACCUM_COST])
Total Est Accum Cost SOYYSUMNSUM('SHOP ORDER'[TOTAL_EST_ACCUM_COST])
Total Std Accum Cost SOYYSUMNSUM('SHOP ORDER'[TOTAL_STD_ACCUM_COST])
WIP External SOYYSUMNSUM('SHOP ORDER'[WIP_AT_SUPPLIER])
WIP Internal SOYYSUMNSUM('SHOP ORDER'[INTERNAL_WIP])
Finished On Time %YYDIVIDENDIVIDE([Count Finished On Time SO],[Count Shop Orders])
Avg Start Earliness in Days SOYNDIVIDENDIVIDE([Start Earliness Days SO],[Count Started Early SO])
Avg Tardiness Days SOYNDIVIDENDIVIDE([Tardiness Days SO],[Count Tardy Shop Orders])
Total Std Level Scrap Cost SOYYSUMNSUM('SHOP ORDER'[TOTAL_STD_LEVEL_SCRAP_COST])

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of  the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure Meaning
YTD Aggregated value for current month in current  year. E.g. for period 202010 Ytd represents sum of periods 202000-202010.
R12 For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 202010 is the sum of months 201910 - 202009
PY Previous Year
The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910.
YTD PY Year to Date Previous Year
Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910.
R12 PY Rolling 12 (completed) Months Previous Year
For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909
Avg XXX Ytd Sum XXX YTD/Count XXX YTD
Avg XXX R12 Sum XXX R12/Count XXX R12
XXX % YTD Count XXX YTD/Count YYY YTD
XXX % R12 Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name
Production Performance

Data source Information

The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.

Additional information can be found in the online documentation of Information Sources.

Model Table BI Access View Referenced Information Source Recommended Access Type
SHOP ORDER MEASURESFACT_SHOP_ORDER_BIFACT_SHOP_ORDEROn Line

SPECIAL INFO

This fact supports Reporting Date, i.e. a time dimension that can be used to when doing cross product/module reporting. The date chosen to connect the fact with the dimension is nvl( CLOSE_DATE, REVISED_DUE_DATE). I.e. if CLOSE_DATE has no vale REVISED_DUE_DATE is used. This date is also used when finding the currency rate for calculation of reporting currency amounts.