Reviewing Predicted Risks

Use the following procedure to review predicted risks.

To review predicted risks:

1. Go to Lists > Supply Chain > Control Tower Dashboard.

   The probability (%) with which you can expect a purchase order, transfer order, or sales order to meet its due date.

2. To view a specific order, click the corresponding subtab:

   • Sales Orders - these orders will not meet the expected ship date.

   • Transfer Orders – these transfers will not be received on time.

   • Purchase Orders – these items will not be received on time.

3. To view the predicted risk order details, click Predicted Risks.

   This page provides a suggested action you can pursue to ensure the order will not be late.

4. To see how the transaction (predicted shortage) impacts other orders for this item in the system, click View Current Snapshot.

   The snapshot enables you to view the order impact. For example, most order balances are positive, but a few balances turn negative. If you do not have inventory on hand to meet the order’s ship date, you may need to order more stock or make other adjustments.

5. If you agree with the recommendation, click Add Recommendation to Snapshot.

   The simulation appears on the Supply Chain Snapshot popup window.

   1. To view the simulation record that, click the link in the popup window.

   2. On the Supply Chain Snapshot Simulation page, select a status:

      • Authorized

      • Implemented

      • Rejected

        If you select Rejected, the simulation row disappears.

      • Under Evaluation

      When the recommendation is followed, the add recommendation button disappears.

Related Topics:

Working With the Predicted Risks Portlet

The Model Creation Process

Vendor Purchase Orders Overview

Manually Entering Predicted Risks

Adding a Snapshot Simulation

Predicted Risks Portlet

General Notices