Supply chain

SUS

Suite Utilization Schedule

RTP

Ready To Pack

ECM

External Contract Material

NPI

New Project Introduction

Contingency Run

Extra runs of material

ATP

Approval to Purchase

Scrap, Distressed inventory

When a campaign ends, scrap is taken account for. This accounts for material we did not use, or have no future use for, or if it is expiring.

Ferm Zone

This is for schedule break ins to add unplanned modifications to scheduling. Subsequently, you would trigger new POs to make whatever required materials.

MRP

Material Requirements Planning

Claim duration

Time it takes to complete a block

MPS

Master Production Schedule

LRP

Long range plan, can be accessed via SUS

Kevin McGeary

Buffer expert

Greg Brosis

Supervisor for Materials

Platform

Materials that are always ordered regularly

Distressed

extra inventory that is not used

Surplus

extra materials accounted for contingency run

STO: Stock transfer order

Material that we need from another abbvie site

Raw materials

Chemicals, powders, medias (Nicole Rivera)

Commodities

Filters, resin, and bags (Van)

Consumables

Wipes and gloves (Olivia), Though usually are ordered constantly. Do not need approval.

ATP

Approval to Purchase

BRWRR: Batch record worksheet revision request

As a PPer your job is to ask inventory planning for approval

Look up materials in mm04 then look up stock SAP to verify

Life Cycle

Thawing>Inoculation>Fermentation>Purification>Bottling

DRI

Dispensing requirement inputs, make sure that is up to date so that it also populates buffer media schedule

PSP

Project Supply Plan (Bottling schedule, used to check if there are any discrepancies in bottling dates)