TGT/PG Meeting
When items are confirmed to have been sold into TGT
New Items, New Distribution
TGT system to check proper VCP/SSP
IMN
Grid sent by BU asking for by-item UPSPW, store/door count
EAP Grid
Final award communicated by customer
15 weeks prior to set
Input into system letting BU know timing, amount by item we expect TGT to order
DAT, DAT Entry
File sent to RSP from BU asking for by-item demand
EAP Grid
Internal system to check proper VCP/SSP
PIM, Salesbook
By-Item input into P&G system informing category
DAT
Set Orders written by customer
12 weeks prior to set
Form sent to BU for last minute increase demand on items in SU
IBA
Set PO, Transition PO, Revision PO
Form filled out for new items by RSP sent to CSO that includes EDI to be sent, Case UPC, Item UPC and whether PIPO or not
New Item Setup Form
Form requesting product before NSOS
Speed to Shelf
New Item Setup
4-5 months prior to set
Process to be executed with TGT on old items that are converting any way other than soft
DC Flush
Name of items that are no longer being sold at shelf
NCF item, Non-Carry Forward items
Grid published to field that indicates by item changes
NDC Grid
NDC stands for....
New, Disco & Converting Items
Review OOS, Set Green
Inputs to DDS that inform TGT how the Transition/Revision/Set was executed
Post Reset Conversion Tracker
Items that may see increased sales run rates during rundown period
Transference, Transference Items
Form filled out and sent to CSO if an items UPC and Case UPC are NOT the same
IUC Form
Information sent from customer to RSP with VCP/SSP, mock order, stores/doors
RAP tool
Done 2-4 weeks after set
Post-Reset Forecast review
Process of re-ordering items that have cut on promo POs
Backorder