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    295 views13 pages

    Exceptional Shipment Report 2018

    Uploaded by

    tatak-

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    Tgl.

    Input Delivery Note Sales Order TO Ship-to Party


    Sold-to Party Channel Area Area2 Customer PO Qty. Planning
    Actual PGI Actual
    Qty. Actual ATD DC ATA Store Customer Carrier
    Date Received
    ACTION PLAN STATUS
    DHL

    Remarks Re-delivery DN #
    OM LSI Finance LSI

    Scan Return Product RGA CM Creation Invoice Revision Status


    Remarks 2
    Jumlah Sales
    Status Order Tgl. Input Delivery Note TO
    DN Order
    Close 7/10/2018 7540451620 1 7500428627 1647912
    Close 7/12/2018 7540451788 1 7500428823 1648479
    Close 7/25/2018 7540454655 1 7500431172 1662177
    Close 7/30/2018 7540455615 1 7500431677 1665194
    Close 7/31/2018 7540455814 1 7500432181 1666219
    Close 8/2/2018 7540456219 1 7500432478 1666723
    Close 8/2/2018 7540456231 1 7500432490 1666734
    Close 8/3/2018 7540456364 1 7500432611 1666745
    Close 8/3/2018 7540456368 1 7500432615 1666749
    Close 8/3/2018 7540456372 1 7500432619 1666773
    Close 8/6/2018 7540456794 1 7500432746 1667426
    Close 8/6/2018 7540456808 1 7500432761 1667440
    Close 8/6/2018 7540456817 1 7500432770 1667449
    Ship-to Party Sold-to Party Channel

    MDS KENDARI PT MATAHARI DEPARTMENT STORE, TBK MDS


    MDS KENDARI PT MATAHARI DEPARTMENT STORE, TBK MDS
    MDS Bazaar Jember PT MATAHARI DEPARTMENT STORE, TBK MDS
    MDS Bazaar Artos Magelang PT MATAHARI DEPARTMENT STORE, TBK MDS
    MDS HARTONO LIFESTYLE MALL JOGJA PT MATAHARI DEPARTMENT STORE, TBK MDS
    SIS SOGO-Galaxy PT. PANEN LESTARI INTERNUSA SIS
    SIS SOGO-Ladies Pakuwon PT. PANEN LESTARI INTERNUSA SIS
    SIS SOGO-Galaxy PT. PANEN LESTARI INTERNUSA SIS
    SIS SOGO-Tunjungan Plasa PT. PANEN LESTARI INTERNUSA SIS
    SIS SOGO-Ladies Pakuwon PT. PANEN LESTARI INTERNUSA SIS
    MDS CILANDAK TOWN SQUARE PT.MATAHARI DEPARTMENT STORE ,TBK. MDS
    MDS ARTHA GADING PT MATAHARI DEPARTMENT STORE, TBK MDS
    MDS PONDOK GEDE PT MATAHARI DEPARTMENT STORE, TBK MDS
    Area Area2 Customer PO Qty. Planning Qty. Actual Shortage

    KENDARI UPCOUNTRY 900000002009787 121 121 0


    KENDARI UPCOUNTRY RAQ 2 Wk 33 123 123 0
    Bengkulu UPCOUNTRY RAQ 2Wk 36 Bazaar Go 321 320 1
    MAGELANG UPCOUNTRY RAQ 5 Wk 36 Bazaar 214 214 0
    YOGYAKARTA UPCOUNTRY 900000002010762 78 78 0
    SURABAYA UPCOUNTRY 900000002011131 221 221 0
    SURABAYA UPCOUNTRY 900000002011143 151 151 0
    SURABAYA UPCOUNTRY Sogo2Wk36 32 32 0
    SURABAYA UPCOUNTRY Sogo2Wk36 15 15 0
    SURABAYA UPCOUNTRY Sogo2Wk36 43 43 0
    JADETABEK JADETABEK RAQ10Wk36 91 91 0
    JADETABEK JADETABEK RAQ10Wk36 76 76 0
    JADETABEK JADETABEK RAQ10Wk36 126 126 0
    Shortpick %- Short Pick Actual PGI
    PGI Target GI Status Late Reason ETD
    tage Remark Date
    0.00% 7/12/2018 07/13/18 Late Order Spike 7/13/2018
    0.00% 7/16/2018 07/16/18 Ontime 7/17/2018
    0.31% 7/27/2018 07/26/18 Ontime 7/30/2018
    0.00% 8/1/2018 07/30/18 Ontime 8/2/2018
    0.00% 8/2/2018 08/03/18 Late 8/3/2018
    0.00% 8/6/2018 08/04/18 Ontime 8/7/2018
    0.00% 8/6/2018 08/04/18 Ontime 8/7/2018
    0.00% 8/7/2018 08/04/18 Ontime 8/8/2018
    0.00% 8/7/2018 08/04/18 Ontime 8/8/2018
    0.00% 8/7/2018 08/04/18 Ontime 8/8/2018
    0.00% 8/8/2018 08/08/18 Ontime 8/9/2018
    0.00% 8/8/2018 08/08/18 Ontime 8/9/2018
    0.00% 8/8/2018 08/07/18 Ontime 8/9/2018
    ATA Late
    ATD DC TD Status ETA Store ATA Store # OTD PERF
    Reason
    7/17/2018 Late 8/9/2018 On progress (Missed lead time)
    7/17/2018 Ontime 8/9/2018 On progress (Missed lead time)
    7/27/2018 Ontime 8/8/2018 On progress (Missed lead time)
    8/1/2018 Ontime 8/9/2018 On progress (Missed lead time)
    8/4/2018 Late 8/10/2018 On progress (Missed lead time)
    8/6/2018 Ontime 8/10/2018 On progress (Missed lead time)
    8/6/2018 Ontime 8/10/2018 On progress (Missed lead time)
    8/6/2018 Ontime 8/10/2018 On progress (Missed lead time)
    8/6/2018 Ontime 8/10/2018 On progress (Missed lead time)
    8/6/2018 Ontime 8/10/2018 On progress (Missed lead time)
    8/9/2018 Ontime 8/10/2018 On progress (Missed lead time)
    8/9/2018 Ontime 8/10/2018 On progress (Missed lead time)
    8/8/2018 Ontime 8/9/2018 On progress (Missed lead time)
    Actual
    Lead Time ETA POD Actual POD
    Customer Shortage # POD PERF
    POD RETURN RETURN RETURN
    Received
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    10 On progress (Still on lead time)
    5 On progress (Still on lead time)
    5 On progress (Still on lead time)
    5 On progress (Still on lead time)
    # POD PERF
    AGING TO
    LATE AGING POD CARRIER
    GROUP
    REASON
    MATAHARI
    MATAHARI
    MATAHARI
    MATAHARI
    MATAHARI
    LINTAS
    LINTAS
    LINTAS
    LINTAS
    LINTAS
    MATAHARI
    MATAHARI
    MATAHARI

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