- Introduction - Types of Transit inventories in Dynasys
In Dynasys we manage 2 types of Transit Inventory:
> The One from SAP, what we have currently in transit between 2 sites at the moment we make the interface. This one is in ETA, the quantities are visible in arrival date (the month it is expected to arrive, data from SAP) and (depending on the design with the GBU) considered as an input of stock within that month.
example:
Shipping the 15Th of April
Current SAP shipment planned to be arrived the 20th May
Current day is the 25th of April
Lead time in Dynasys is 1 month
| What the Shipping site is seeing in Dynasys | April | May |
|---|---|---|
| Actuals Shipped | 100 To |
| What the receiving site is seeing in Dynasys | April | May |
|---|---|---|
| In Transit from SAP | 100 to | |
| Projected Inventory | 0 | 100 to |
> The one calculated by Dynasys, which is the quantity between 2 sites at the end of the period. It is not included in that period's projected inventory. It is visible in the Receipt site location, and calculated based on the Dynasys lead time in months.
| What the Shipping site is seeing in Dynasys | April | May |
|---|---|---|
| Actuals Shipped | 100 To | |
| Planned shipment | 50 To |
| What the receiving site is seeing in Dynasys | April | May | June |
|---|---|---|---|
| In Transit from SAP | 100 to | ||
| Receipt Plan | 50 To | ||
| Projected Inventory | 0 | 100 to | 150 To |
| Transit Stock | 100 to | 50 To |
- Types of Flows in SAP and interface design
> Stock Transfer Order ("Linked flow" intra GBU)
(comment différencier STO des Unlinked?)
> Unlinked flow (Intra GBU)
> Cross GBU ("linked" or "unlinked")
> WP1 - PF1
- Design of the In Transit from SAP in Dynasys
- BW Report for Finance purpose which is different from Dynasys perspective
There is en existing BW report for Transit stock in a Financial perspective.
This report makes the difference between Outbound In Transit, and Inbound In Transit. But we do not have the information of the 2nd Site.
Sales order 2916556/ Outbound delivery 0085822932
For finance, as long as the revenue recognition is done, this is not outbound GIT in Korea (8279)
For S&OP purpose, we have developed a specific interface calculated thru BW.
The best way to get IT support is to use the new
Service One Platform.