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The objective of this documentation is not to allow to recreate from scratch the object but to explain everything that is not obvious by looking directly at the query/workbook or emphases on things that are important for the report to work.
Remove the sections that are not relevant.
Description | BW - DP - Budget Review (Core query) |
|---|---|
| Technical Name | BW_QRY_MVDYN11_0001 |
Application | DP - Demand Planning |
Info-provider | MultiProvider MVDYN11 |
Usage type | Direct execution via Analysis |
Expected users |
Workbook/Query General Description
General parameters
Global properties
| Tab | Screenshot | Comment |
|---|---|---|
| Display |
| |
| Rows/Columns |
| |
| Value Display |
| |
| Planning |
| |
| Extended |  |
Variables
Definitions
Same axis than DR/FA queries
Variable Name | Info-object | Selection Type | Required | Description/Explanation |
|---|---|---|---|---|
GBU Zone (hier. 1) (Selection Option, Optional) V_C_ZONEH1_0001 | C_GBUZONE__C_ZONEH1 | Selection Option | No | Will be added in V2 |
Variable Sequence
Filters
| Object | Filter Value | Explanation |
|---|---|---|
| InfoProvider (0INFOPROV) | = DYN Reporting (CRDYN11) + DYN Reporting SnapShot (CRDYN13) + APO Novecare Snapshot (CRAPO005) | DYN Reporting SnapShot (CRDYN13) added 12/02/2019 GBU PX/PY/PV not visible via current query as associated cubes not in the filtered Infoproviders APO Novecare Snapshot (CRAPO005) => added 2019/05/09 |
| Concerned Period (C_FLGMTH) | = 'M' | Only current values are requiered |
Key figures
All keyfigures without decimals as in Dynasys
KeyFigures of the Demand Review + following ones
Exchange rate type = CAR4
| Description | type | Source / Restricted /Calculated Keyfigure | Calculation rule | Conversion | Comments |
|---|---|---|---|---|---|
Gross History qty | Display | DynaSys Table EXP_FORE field GH_QUANTITY | Ratio K_GHQTY / fixed KG | QCT_MATNR5 | In DynaSys, it is filled by "shipped ETA". Will be "Shipped ETD" when US will be ready to move in DynaSys. Previous to 13/11/2017 : description was "GH Quantity" |
Gross History Net Sales | Display | DynaSys Table EXP_FORE field GH_VALUE | Ratio K_GHEUR / fixed EUR | CTK_ZRHO3M | Available since August 2017 Dynasys only Previous to 13/11/2017 : description was "GH value" Will be renammed 'Gross History Net Sales' instead of 'Value' |
Final Forecast qty | Display | DynaSys Table EXP_FORE_DR Field FF_QUANTITY | Ratio K_FFQTY / fixed KG | QCT_MATNR5 | Previous to 13/11/2017 : description was "FF Quantity" |
| Demand Review Forecast | Display | DynaSys Table EXP_FORE_DR Field DEMAND_REVIEW_F | Ratio K_DREVF / 0UNIT | QCT_MATNR5 | |
| Demand Review Quantity (ETD) | K_DYN_061 / 0UNIT | ||||
| Demand Review Net Sales (€) | DynaSys Table EXP_FORE_DR Field BFR09_VALUE | K_BFR9EUR / fixed EUR | Reuse of object/field BFR9 Value | ||
| Demand Review Contribution Margin (€) | K_DYN_062 / fixed EUR | ||||
| Demand Review Gross Margin (€) | K_DYN_063 / fixed EUR | ||||
| Statistical Forecast | Display | DynaSys Table EXP_FORE_DR Field STAT_FCT_QUANTIT | Ratio K_DYSTATF / 0UNIT | QCT_MATNR5 | |
| Customer Forecast | Display | DynaSys Table EXP_FORE_DR field CF_QUANTITY | Ratio K_DYCUSTF / 0UNIT | QCT_MATNR5 | |
| CSR Forecast | Display | DynaSys Table EXP_FORE_DR Field CSRF_QUANTITY | Ratio K_DYCSRF / 0UNIT | QCT_MATNR5 | |
| Sales Team Forecast | Display | DynaSys Table EXP_FORE_DR Field STF_QUANTITY | Ratio K_DYSTF / 0UNIT | QCT_MATNR5 | |
| BFR03 | Display | DynaSys Table EXP_FORE_DR Field BFR03 | Ratio K_DYBFR3 / 0UNIT | QCT_MATNR5 | |
Available since August 2017 Dynasys only Will be removed soon. | |||||
| BFR06 | Display | DynaSys Table EXP_FORE_DR Field BFR06 | Ratio K_DYBFR6 / 0UNIT | QCT_MATNR5 | |
| BFR06 Net Sales | Display | DynaSys Table EXP_FORE_DR Field BFR06_VALUE | Ratio K_BFR6EUR | CTK_CAR4_M | Available since August 2017 Dynasys only Will be renammed 'BFR06 Net Sales' instead of 'Value' |
| BFR6 Net Sales ($) | K_DYN_067 / Fixed USD | No Conversion | |||
| BFR6 NetBack Sales ($) | K_DYN_059 / Fixed USD | No Conversion | |||
| BFR09 | Display | DynaSys Table EXP_FORE_DR Field BFR09 | Ratio K_DYBFR9 / fixed EUR | QCT_MATNR5 | |
Available since August 2017 Dynasys only Will be removed soon. | |||||
| Budget | Display | DynaSys Table EXP_FORE_DR Field BUDGET | Ratio K_DYBUD / 0UNIT | QCT_MATNR5 | |
| Budget Price CURR/KG | Display | | |||
| Budget qty in KG | Hidden | Ratio K_DYBUD / 0UNIT | No Conversion | ||
| Budget Net Sales | Display | DynaSys Table EXP_FORE_DR Field BUDGET_VALUE | Ratio K_BUDEUR / fixed EUR | CTK_CAR4_M | Available since August 2017 Dynasys only Will be renammed 'Budget Net Sales' instead of 'Value' |
| Budget Net Sales ($) | K_DYN_066 / Fixed USD | No Conversion | |||
| Budget NetBack Sales ($) | K_DYN_058 / Fixed USD | No Conversion | |||
| Budget Contribution Margin | Display | DynaSys Table EXP_FORE_DR field BUDGET_CONTRIBUT | Ratio K_DYN_048 / 0CURRENCY | CTK_CAR4_M | |
| Budget Contribution Margin ($) | K_DYN_064 / Fixed USD | No Conversion | |||
| Budget Gross Margin | Display | DynaSys Table EXP_FORE_DR field BUDGET_GROSS_MAR | Ratio K_DYN_030 / 0CURRENCY | CTK_CAR4_M | |
| Budget Gross Margin ($) | K_DYN_065 / Fixed USD | No Conversion | |||
Upside Forecast | Hidden | DynaSys Table EXP_FORE_DR Field UPSIDE_FORECAST | Ratio K_UPSIDE / 0UNIT | QCT_MATNR5 | Available since 14/03/2017 |
| Demand Order Book | Display | DynaSys Table EXP_FORE_DR Field CF_QUANTITY | Ratio K_DOBQTY / fixed KG | QCT_MATNR5 | |
| OB (ETD) | Display | DynaSys Table EXP_FORE_DR field ORDER_BOOK | K_OB_QTY / 0UNIT | QCT_MATNR5 | |
| OB Price CURR/KG | Display |
| |||
| OB Qty in KG | Hidden |
| K_OB_QTY / 0UNIT | No Conversion | |
| OB Price CURR/UNIT | Display |
| |||
| OB Net Sales | Display | DynaSys Table EXP_FORE_DR field ORDER_BOOK_VALUE | K_OB_VAL / 0UNIT | CTK_CAR4_M | |
| Sales Team Forecast ETD | Display | DynaSys Table EXP_FORE_DR field STF_ETD | Ratio K_DYN_044 / 0UNIT | QCT_MATNR5 | |
| Sales Team Price LC/KG |
| ||||
| ST Net Sales (LC) | DynaSys Table EXP_FORE_DR field SALES_TEAM_NET_S
field LC | Ratio K_STSALES / 0LOC_CURRCY | No Conversion | ||
| Weighted Sales Team Price CURR/KG |
| ||||
| Sales Team Forecast ETD in KG | Hidden | K_DYN_044 / 0UNIT | No Conversion | ||
| Weighted Sales Team Price CURR/UNIT |
| ||||
Sales Team Forecast Net Sales | Display | DynaSys Table EXP_FORE_DR field STF_VALUE_ETD | Ratio K_DYN_031 / 0CURRENCY | CTK_CAR4_M | |
Sales Team Contribution Margin | Display | DynaSys Table EXP_FORE_DR field ST_CONTRIBUTION_ | Ratio K_DYN_045 / 0CURRENCY | CTK_CAR4_M | |
| Sales Team Gross Margin | Display | DynaSys Table EXP_FORE_DR field ST_GROSS_MARGIN_ | Ratio K_DYN_033 / 0CURRENCY | CTK_CAR4_M | |
| Final Forecast ETD | Display | DynaSys Table EXP_FORE_DR field FF_ETD | Ratio K_DYN_034 / 0UNIT | QCT_MATNR5 | |
| Final Sales Price CURR/KG |
| ||||
| Final Forecast ETD in KG | K_DYN_034 / 0UNIT | No Conversion | |||
| Final Sales Price CURR/UNIT |
| ||||
| Final Forecast Net Sales | Display | DynaSys Table EXP_FORE_DR Field FF_VALUE | Ratio K_FCSTAMT / 0CURRENCY | CTK_CAR4_M | Available since August 2017 Dynasys only Previous to 13/11/2017 : description was "FF value" Previous to 30/10/2017, the ratio was K_FFEUR. It has been changed to be aligned with Logility |
| Final Forecast NetBack Sales ($) |
| K_DYN_057 / Fixed USD | No Conversion | ||
| Final Forecast Contribution Margin | DynaSys Table EXP_FORE_DR field FF_CONTRIBUTION_ | Ratio K_DYN_046 / 0CURRENCY | CTK_CAR4_M | ||
| Final Forecast Gross Margin | DynaSys Table EXP_FORE_DR field FF_GROSS_MARGIN | Ratio K_DYN_047 / 0CURRENCY | CTK_CAR4_M | ||
| BFR6 Contribution Margin | Display | DynaSys Table EXP_FORE_DR field BFR6_CONTRIBUTIO | Ratio K_DYN_032 / 0CURRENCY | CTK_CAR4_M | |
| BFR6 Contribution Margin ($) | K_DYN_068 / Fixed USD | No conversion | |||
| BFR6 Gross Margin | Display | DynaSys Table EXP_FORE_DR field ORDER_BOOK | Ratio K_DYN_020 / 0CURRENCY | CTK_CAR4_M | |
| BFR6 Gross Margin ($) | K_DYN_069 / Fixed USD | No conversion | |||
| Sales Team Forecast vs Budget Volume |
| ||||
| Sales Team Forecast vs Budget Net Sales |
| ||||
| Sales Team Forecast vs Budget Contribution Margin |
| ||||
| Final Forecast vs Budget Volume |
| ||||
| Final Forecast vs Budget Net Sales |
| ||||
| Final Forecast vs Budget Contribution Margin |
| ||||
| Final Forecast vs Sales Team Forecast Volume |
| ||||
| Final Forecast vs Sales Team Forecast Net Sales |
| ||||
| Final Forecast vs Sales Team Forecast Contribution Margin |
| ||||
| Constrained Demand | Display | DynaSys Table EXP_FORE_DR Field CONST_FCST_QUANT | Ratio K_CONFOR / 0UNIT | QCT_MATNR5 | APO only Available for DynaSys since 30/10/2017 |
| Constrained Demand Net Sales | DynaSys Table EXP_FORE_DR Field BFR03_VALUE | K_BFR3EUR / Fixed EUR | reuse of objet/field BFR3 Value | ||
| Constrained Demand NetBack Sales ($) | K_DYN_060 / Fixed USD |
| Sales Price | Display | Formula: Sales Price Value / Qty - 1 Kg | Available since August 2017 Dynasys only | ||||
| Sales Price Value | Hidden | DynaSys Table EXP_FORE_DR Field SALES_PRICE | Ratio K_SALPEKG | CTK_ZRHO3M | Available since August 2017 Dynasys only | ||
| Qty - 1 Kg | Hidden | RAtio K_QTY1KG | QCT_MATNR5 | Available since August 2017 Dynasys on |
| Sales Team Price Value | Hidden | DynaSys Table EXP_FORE_DR field ST_PRICE | Ratio K_FFEUR | CTK_CAR4_M |
Characteristics
Same axis than DR/FA queries
| Location | Info-object Name | Info-object Text | Explanation (if needed) |
|---|---|---|---|
Cells
Conditions
| Condition Name | Active By default | Key Figure (Structure) | Operator | Value | Characteristic Assignement |
|---|---|---|---|---|---|
Exceptions
| Exception Name | Active By default | Alert Level | Operator | Value | Other parameters (if different from default) |
|---|---|---|---|---|---|
| Yes/No | |||||