Nodes considered
You can see all the nodes that were considered for shipping a particular item on the Order Summary page.
The information that is displayed for the nodes that are considered for shipping the item
includes:
| Node consideration parameters | Description |
|---|---|
| Node ID | The node identifier. |
| Node type | The type of the node that is considered. The node type can be a Store, Distribution group (DG), or Vendor. For more information about the nodes and node types, see Node and node types. |
| Cost at node | A summation of various cost factors minus the markdown avoidance cost. The cost at each node
is calculated as follows:
Cost at node= (Processing cost + Node balancing cost + Stockout avoidance cost +
Distance penalty + Delay penalty) - Markdown avoidance cost
|
| Available quantity | The item quantity that is available for purchase at the node. The available quantity is
calculated as follows:
Available quantity = On-hand quantity - Reserved quantity
|
| Shipping distance | The distance for shipping the item. By default, the distance is measured in meters. |
| Node balancing cost | The cost of balancing various node balancing values or coefficients. For more information about node balancing coefficients and node balancing cost, see Node-balancing values. |
| The cost associated with the avoidance of stockout. For more information about the stockout avoidance and associated cost, see Optimization objective: Avoiding stockouts. | |
| The cost associated with the avoidance of markdown. For more information about markdown avoidance and associated cost, see Optimization objective: Avoiding markdowns. | |
| Distance penalty | The distance penalty that is a tiebreaker when two or more nodes have the same cost to serve. For more information about the Distance penalty, see Optimization penalties. |
| Input ship date | The shipping date that is suggested by the Order Management System. |
| Estimated ship date | The shipping date that is estimated by the Optimization service. |
| Backlog days | The backlog days that are calculated when the capacity utilization at a node is greater than the available capacity processing plan for the day. The backlog days show the amount of days that the operations at a node are running behind. |
| Carrier service options | The available carrier services for shipping the order from a node. |
| Days to deliver | The number of days that are remaining to deliver the order. The Optimization service calculates the days to deliver by using the following calculation:
Days to deliver = Delivery date - Ship date
|
| Estimated delivery date | The delivery date that is estimated by the Optimization service. |
| SLA days | The number of days that determine the delivery timeline based on the service level agreement (SLA). |
| Node cutoff time | The cutoff time at a node for order fulfillment. |
| Delay days | The number of days that the shipping is delayed at a node. |
| Expected replenishment date | The expected number of days to restock the inventory. |
| Delay penalty | The penalty cost applied when the delay at the node exceeds the number of days that are agreed in the SLA. |
| The cost associated with the order cancellation at a node. For more information about the cost of order cancellation at a node in a real-time scenario, see Scenario: Monitoring node performance. | |
| The cost associated with the order rescheduling at a node. For more information about the cost of order rescheduling at a node in a real-time scenario, see Scenario: Monitoring node performance. | |
| Online price | The selling price of the item online at the time when the optimization process is run. |
| Markdown price | The reduced retail price that an item is sold for during a markdown event. |
| Store price | The baseline shelf or ticket price for an item at the store node at the time of optimization. |