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a. Data fields and Calculations in Dynasys

The Final forecast is elaborated though several successive calculations

Example of TS :



b. Forecast export to SAP

Files for SAP are generated at different frequencies and time slots, depending on the GBU.

Either Dynasys sends files by email to RPA, or MFT is in charge of catching files from Dynasys server.

InstanceGBUFrequencyJobApproximative Running time (CET)Data exported
DP1TSEvery 6th of the month

Dscp DP1 Daily Static

Dscp DP1 Sunday

1amFinal forecast ETD
DP1TS/WK excludedEvery 6th of the month

Dscp DP1 Daily Static

Dscp DP1 Sunday

1amFinal forecast ETD
DP1TS/NVEvery 6th of the month

Dscp DP1 Daily Static

Dscp DP1 Sunday

1amFinal forecast ETD
DP1TSEvery SaturdayDscp DP1 Saturday2pmFinal forecast ETD
DP2Composite

Manual flag in DSCP (mid month) 

+

Every weekday

Every Saturday

Every Sunday



Dscp DP2 Daily Dynamic

Dscp DP2 Daily Static

Dscp DP2 Sunday



6.30am

4.30am

4.30am

Final forecast
DP3NovecareEvery SaturdayDscp DP3 Saturday2pmFinal forecast ETD
DP3O&GEvery SaturdayDscp DP3 Saturday2pmFinal forecast ETD
DP5SpecialChemEvery 28th of the month

Dscp DP5 Daily Static

Dscp DP5 Sunday

1am

12am

Final forecast ETD
DiP3NovecareEvery SundayDscp DiP3 Sunday1pmPlanned orders, target stock
DiP4PeroxEverydayDscp DiP4 Daily Export SAP11.55pmConstraint demand
DSCP1SA&DEverydayDscp1_Daily_Static0.30amConstraint demand




c. Import in SAP

Transaction code ZWPP_PIR_UPLOAD( program:ZWPMR0001C) is using to upload the forecast from Dynasys to SAP, there are jobs scheduled in SAP by weekly or monthly to do this uploading automatically in both PF1 and WP1.
After MRP run, SAP will generate planned independent requirements for planning  or Long term Planning.

procedure to be used for WP1 :

DynaSys DP - Export Independent Requirement

Each GBU will a specific job scheduled in SAP. Below the jobs available in WP1 and PF1:

SystemGBUFrequency JobRunning time(CET)
WP1Compositemonthly-every 18th PP_RCS_FC_UPLD_CM_WW0:10
WP1Special chemmonthly-every 28thPP_FC_UPLD_CH_WW74:00
WP1TSmonthly-every 6thPP_RCS_FC_UPLD_TSEXMNTH_WW9:00
WP1TSmonthly-every 6thPP_RCS_FC_UPLD_TSMONTHLY_WW7:00
WP1TS/NVmonthly-every 6thPP_RCS_FC_UPLD_TSNVMNTH_WW8:00
WP1TSevery SaturdayRCS_PP_FC_UPLD_TSWK_WW23:00
WP1Novecareevery SaturdayZWPMR0001C(will change to IBM job)18:00
PF1Special chemevery SaturdayFCST_UPLOAD_CH_WW_0023:00


d. Manual output the forecast from Dynasys to SAP

1> Login AP21 with the admin access, and manual trigger the Macro( ensure there is no background running), take Special chem as an example:


After the Macro done,  go to \\acew1pdscp21.eua.solvay.com\DynaSys\ITF\Files\Out\FCST\WP1 to check  if the CSV file was generated correctly.


The CSV under folder WP1 or PF1 will get transferred to SAP and meanwhile this file will be copied to folder BKUP after 5 minutes, If there is any problem for the MFT Jobs please contact the MFT team(sneh.anshu-ext@solvay.com)

2> check the CSV file in SAP

Use AL11 and go to Directory:  /exploit/PP/data/DYN/FCST, you can see the file size and what time it got generated.

for PF1 go to Directory:/exploit_ERP/PP/data/DYN/FCST

Be noted, the MFT will only work for the production environments, if we need to some tests  in the background run from server,  in QF1 we need to ask MFT team to help to manual upload the csv file to AL11 directory, if it is in WQ1 we can upload by program ZWFAU01000.

double click the file to see if it can be opened.


3> Run ZWPP_PIR_UPLOAD, select the correct variant:


4> Execute the program, there will be a loading log after complete the loading, and two log files also will send to the users if they have maintained the email address in ZDP_EMAIL_PIR( this function now only in WP1).



e. Verify the forecast in SAP

Check the import through SQ00          1/3


Check the import through SQ00          2/3


Check the import through SQ00          3/3

f. Forecast Individually checking

( Indépendant requ is the result of the netting in dynasys)

Dynasys S&OP Planning and Interface.

Please don't use MD04 to check the forecast, the data shows in MD04 is deducted by the sales order allocation.

You can use MD63 to check the full loaded forecast from Dynasys.

#DescriptionScreenshot
1

Forecast from plant 0294 material 143509 (WP1)
Oct = 43To
Nov = 58 To

2

same with the import file

Use SAP transaction code AL11

for WP1 go to Directory:  /exploit/PP/data/DYN/FCST, you can see the file size and what time it got generated.

for PF1 go to Directory: /exploit_ERP/PP/data/DYN/FCST

image.png


*Directory:  /exploit/PP/data/DYN/FCST

3

In Dynasys shipments requirements:
61 to in Oct
48 to in NOv

image.png


To check the Qty from DIP to DP was aligned.

FCST export from DIP:

image.png


FCST export from DP:

image.png



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