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Chemlogics sales are sent for Novecare, from a non-SAP source (Chemplex source is named SAGE)

They are related to legal entity "0143 - CHEMLOGICS"

Chemlogics sales are received in PPE only (finest detail by customer/material)

Our contacts on Chemlogics side for the interface are Mark Farrales & Kenneth Long

File Transfer

Files are sent from SAGE (chemplex) to BI4 using NFS copy

This step is on Chemplex side

Once the file is created in Chemplex side, ,NFS copy files to exploit/arrivee

Customers

frequency : daily

received in PPS : /exploit/PR_PIL/PEP

file name : PCCUST_CHEMPLEX_CUST

source code in BI4 : CHEMPLEX20

frequency : daily

received in PPE : /exploit/PR_ECO/DW2

file name : PECO_CHEMPLEX_DATA

source code in BI4 : CHEMPLEX20

no file is received for new Chemplex materials

When sales are loaded, new materials are created in PE_DC :

And then transferred in PEPDBA.MARA → GBR_DC.GBR_PRODUCT