i. Data from SAP - P&I

New dedicated field in SAP to store this information.

• Used in P&I to calculate the 'SHS RLT', more info here 5. Monolevel LT & SHS RLT
• Used for CEM project in SAP at Sales order entry - CEM control - Example : MTO FB and Lot Size control

Catalog Lead Time (Calendar days) definition has been reviewed and the reference date is the material availability date.

Usage:

• Will be interfaced with P&I solution (SAP -> P&I)

Note:  As of 21th June 2021, only for Novecare GBU: the SAP field 'TRLT' field currently stocks the "Promised LT to Customer". There are on going discussions to stock 'Promised LT to Customer' in SAP field 'Catalog LT'. This would also allow to stock 'SHS RLT' (calculated in DynaSys P&I) in TRLT field.

• Will be used at Sales order entry - CEM control 

Order Date - Material Availability Date >= Catalog Lead Time

If the Catalog Lead Time is empty or set to 0, then the control will be done against the Tot. Repl. Lead Time.

• Will be interfaced with P&I solution (SAP -> P&I), used in SAP in the ATP Check.

Ideally, DynaSys will calculate "SHS RLT" (Stock Holding Strategy dependent RLT).

The GBU will decide if they want or not to feed the "TRLT" field of SAP wit this value

Note:  As of 21th June 2021, only for Novecare GBU: the SAP field 'TRLT' field currently stocks the "Promised LT to Customer". There are on going discussions to stock 'Promised LT to Customer' in SAP field 'Catalog LT'. This would also allow to stock 'SHS RLT' (calculated in DynaSys P&I) in TRLT field.

CCR (Standard price)

• Will be interfaced with P&I solution (SAP -> P&I). Used in DynaSys P&I to convert stock volumes to stock values, specially to calculate the Working Capital Impact.
• Note: we use 'Standard price' to value all the stocks in DynaSys P&I (to use the same “cost” reference)

Used in P&I to classify Materials in 'Produced' (Procurement type = E) and 'Purchased' (Procurement type = F).

=> this will have an impact in 'Monolevel RLT' + 'SHS RLT' calculation, since it will tell the algorithm which leadtimes from SAP to take. More information here 5. Monolevel LT & SHS RLT

Note: X / empty Procurement type will be considered as 'Purchased' 

The Special Procurement Key is used to know the Source Site in InterCo flows.

In Dyn P&I it helps construct the Supply network (or Bill of Distribution), which is used in 'SHS RLT' calculation.

It's the analogous to 'BOM' but for 'Purchased Materials'. 

SAP (CS03)

In Dyn P&I it helps map out & link the Finish Product to its Components/Raw Materials which is used in 'SHS RLT' calculation.

It's the analogous to 'SPK' but for 'Produced Materials'. 

Note: we use same BOMs as DiP. In DiP module, the BOM are used used to calculate the dependent requirements and then the Production Plan

Only one alternative BOM in Dynasys, first production version (alphanumeric) in valid Dates

SAP lot size data is used to determine the 'Batch size for P&I', following same logic as DiP. More information here 8. Batch size for P&I

From SAP MB51 stock entries, we calculate also a 'Median batch size' as information, more information can be found in the same previous link.

Number of inbounds during Replenishment Lead time (SHS RLT).

This is calculated in DynaSys P&I from SAP MB51 number of stock entries (BW serves as the intermediate layer to calculate the 'Number of entries' from SAP MB51 transaction)