On the last tab of the Worksapce "2. SAP Data Review" you will find the "Summary"
On this view you will be able to find all the information summarized on 1 screen.
| Datafield | Explanations |
|---|---|
| Procurement type | Coming from SAP will determine if a SKU is produced or purchased |
| Current SHS from SAP | Coming from SAP (MRP2) |
| Valuation class Proposed | Valuation proposed by Dynasys. This is not the final so if you did an override it will not appear on this screen. |
| Catalog Lead Time SAP | Coming from SAP - Catalog Lead Time (MRP2) |
| Main Shipping site | Define via the SPK code but can be override by the S&OP Planner on the tool. The site that you are able to see here is the final. |
| Procurement LT | Final P&I Procurement LT. If no override done on the tool it will be the SAP PIR (override or not) and if empty it will be the planned delivery time from SAP - MRP2 |
| Production LT | Production processing LT (final P&I) or if empty in House production lead time (final P&I) |
| Procurement LT | Purchasing processing LT (final P&I) |
| Quality LT | GR Processing LT (Final P&I) |
| Mono Level RLT | If purchased SKU = Procurement processing LT + procurement LT + Quality LT If Produced SKU = Production LT + Quality LT |
| Component RLT | Calculated by Dynasys (more information in WS 2 "DynaSys Data Review"). |
| Adm scheduling LT | Adm scheduling LT (Final P&I), which is an information defined directly in DynaSys (it doesn't exist in SAP). More information here: Administrative Scheduling LT |
| SHS RLT validated | Calculated by Dynasys based on the SHS validated (More information in WS 2 "DynaSys Data Review"). |
| Batch Size P&I | Final P&I Batch Size. Defined in in WS 2 "DynaSys Data Review". |
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On the last tab of the Workspace "2. SAP Data Review" you will find the "Summary"
On this view you will be able to find all the information summarized on 1 screen.
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