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Requirements 

Description

Comment 

Source in transparency 

Technical name of the source in transparency 

Transformation 

Sold to 

Sales Forecast Revenue QV_BW_QRY_CPCOPC07_0001

Ship to 

Sales Forecast Revenue QV_BW_QRY_CPCOPC07_0001

Material



Sales Forecast Revenue QV_BW_QRY_CPCOPC07_0001

Company 

Sales Forecast Revenue QV_BW_QRY_CPCOPC07_0001Integration rate from BW (TO CONSIDER A NEW DIMENSION FOR SOLVAY COMPANY) 
Shipping plant Plant from which the material is ship to a customer
Sales Forecast Revenue QV_BW_QRY_CPCOPC07_0001Consider plant dimension 
Manufacturing plantLast plant in the product production process

Sales Forecast Revenue QV_BW_QRY_CPCOPC07_0001

For sale transactional data (COPA03) → 

WP1: Production_plant_in_Material_W_Key

PF1: Origin_Plant_Key

For forcast COPC07

Manufacturing_Plant_Key

----------------------------------

Not relevant in this Q (planned for q4) → COPC04→ WP1 : C_PLANT     PF1: ORIGIN PLANT

forecast→  copa07

Depends on what transactional data we want to use in the fact table we use various queries. For example 


Sales order 





IncotermsIncoterm will change the price. 

It is transactional data (It is a component of the CPC so it is a transactional data).

for Novecare CPC is ship to + material + incoterm 

Notes: CPC itself can be a table but risk (the CPC table has GBU associate) 

Suggestion to find a master data in BW→ Designing the dimension may be for next PI 



Sales Forecast Revenue QV_BW_QRY_CPCOPC07_0001

Incoterm in the 



Measure: Fcst Sales [Est Act] (€)




Measure: Fcst Volume [Est Act] (KG)




Measure: Fcst Unit Price [Est Act] (€/KG)






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