You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 8 Next »

General presentation

Objective of the application


The ship-pad report is based on "Order Book - To be Issued (SO + PO)".


Tool Leader + IT leader of the application: 

Usage information

History

In order to meet Aero requirements. several elements were incorporated into existing Order Book.

Roles & Access

Roles and access

Same role from Global Sales

Role CodeRole DescriptionExplanation
 ZR_RCS_CA_M49  
   
   

Authorization objects

List of autorisation objects mandatory for the application.

Authorization objectExplanation
  
  
  

Dataflow overview

Reporting documentation drive folder:

https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE

Exemple of dataflow overview :

Template Application name DataFlow


New Composite Provider CPSDAE03 based on HANA Calculation View  CV_SD_AE_CPSDAE03

Initially joins DSOs below:


For Sales Order, the "rest to be delivered" (K_NONDEL) is stored, at delivery line level, in DBSDSO9D.


For Purchase Orders, it is calculated dynamically in the view accessing tables below:

  • DBSDSO66 - to get PO quantity / Confirmed quantity (by schedule line)

  • DBSDSO69 - to get Delivery quantity


New fields were added to DBSDSO9D and populated in Transformations below

  • Orders already shipped (DBSDSO56)  are not relevant for Ship-pad. They are excluded in the query using filter “Actual GI date = blank”.


  • New recursive Transformation was created to populate “Passed Specs flag”.

New DSOs:


Functional and Technical rules on Workbench + Reporting

Rules & Explanations

Dependencies with other applications

Data loadings

Info providers and objects loaded

Loading frequency

Average performance

 

Key FigureEstimation
~ Average Process Chain Runtime 
~ Average nb of rows loaded per load 
~ Total nb of rows loaded (if full) 
~ Average Runtime for 10k lines 

Record Keeping

Reporting

Queries End User Documentation

 

Workbooks:

Main queries


  • BW_QRY_CPSDAE03_0001 – Ship pad report

  • BW_QRY_CPSDAE03_0002 – Open Order – External

  • BW_QRY_CPSDAE03_0003 – Open Order – Internal 


Last 2 queries include only Sales Order (filter on C_ITM_GS-C_SDCATEG = ‘SO’).


Main functionalities

Broadcast

Maintenance

Known bugs

Recurring procedure

Planned Evolution

 

  • No labels