SAP IBP IO Input Data Quality Scorecard
Last refresh: 24 Jul 2026 08:12 UTC · Bi-Annual Cycle March 2026
IO Readiness Index
72%
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Exception KPIs
Exception List
| Exception ID | Plant / Location | Product ID | Product Description | Material Type | DQ Issue Category | Core Root Cause | Owner Role | Severity | Days Open |
|---|---|---|---|---|---|---|---|---|---|
| EXC-1001 | 0777 - ATLANTA BEVERAGE BASE | 3066206 | SPID206.501PIB 20UN CTN | FG | Missing Target Service Level | Unassigned TSL in IBP Master | Inventory Planner | High | 12 |
| EXC-1002 | 0867 - COCA-COLA BEV.(SHANGHAI) | 1055380 | PEID20.50 P1N 10UN CTN 4BAG | PART | Demand Gap > 50% | 58% lag vs actual sales variance | Master Planner | Critical | 4 |
| EXC-1003 | 0670 - CPS - DALLAS CDC | 1163222 | CHQ43.10/CHBIQ43.20 P2 20UN DRM | PART | No Lead Time Set | Lead Time missing in IBP Master | MOP - Ingredients | High | 9 |
| EXC-1004 | 0948 - PACIFIC REFRESHMENTS | 1243389 | DC2438/WDK2438/PMX 15.84KG | PART | Missing Network Echelon | No echelon level defined | MDM Team | Medium | 18 |
| EXC-1005 | 0778 - ATLANTA CONS WAREHOUSE | 1243399 | OR454.00/10.02 20L DRM | PART | STO Missing SPK in S4 | Special Procurement Key missing | IT / S4 Admin | High | 15 |
| EXC-1006 | 0893 - DAMIN FOODSTUFF | 1250026 | ACN45.00 P2 16UN CTN 4PET | ING | Total Shelf Life < 30 Days | Expiry days set to 18 days | MDM Team | Critical | 2 |
| EXC-1007 | 0907 - THE COCA-COLA EXPORT | 1291526 | FPIV344.01/01/3 1P2A 10UN DRM | PART | Demand Gap > 50% | 62% lag variance vs actuals | Master Planner | Critical | 6 |
| EXC-1008 | 0891 - SHANGHAI BOTAI | 1330351 | PA125.10/V20.204 P2A 12UN CTN | PART | Missing Target Service Level | Service Level Target set to 0% | Inventory Planner | High | 8 |