General presentation
Objective of the application
Manufacturing Unit Cost query (QV_BW_QRY_CPCOPC04_0001) is one of the components to calculate the FL ICM.
It combines BOM (Bill of Material) data for Actuals + Raw Material Forecast.
The BOM brings the breakdown of the Variable Cost (Raw Materials, Packaging, Tolling and Utilities).
For projected months, if forecast prices are not found for a raw material, the query extrapolates the costs from Actuals.
Latest update from Raw Material Forecast does the extrapolation of the unconfirmed prices, from the first previous confirmed price.
Therefore Manufacturing extrapolation with Actuals is only done now for prices not forecasted in the first months of the projection.
Tool Leader + IT leader of the application:
Usage information
History
Roles & Access
Roles and access
List of application role + menu role and explanation if we have several applications role with specials rules.
| Role Code | Role Description | Explanation |
|---|---|---|
Authorization objects
List of autorisation objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
| C_AUTHMA | Authorization Scope |
Dataflow overview
BOM is loaded from WP1 and PF1 in different data flows.
There are 2 different queries:
- QV_BW_QRY_CPCOBOM1_0001 - for WP1 GBUs (eg Novecare)
- QV_BW_QRY_CPCOBOM2_0001 - for PF1 GBUs (eg Specialty Polymers)
WP1 data flow is a replication of the solution used by Novecare before.
PF1 data flow is totally new and relies on a custom table (ZCO_PRICE_RM) populated in PF1.
Calculation view CV_FMCO_BOM was created to harmonize BOM data from both sources.
Then Manufacturing Cost is loaded in ABCOPC06
A new flow has been added from Raw Material object ABCOPC01 directly to Manufacturing object ABCOPC06, in order to load Non BOM products which are excluded through Calculation Views and the inner join with BOM.
Functional and Technical rules on Workbench + Reporting
Rules & Explanations
Novecare (WP1) works with Standard Cost.
So beginning of month M, we have the cost for month M.
SpP (PF1) works with Actual Cost.
So beginning of month M, we have the cost for month M-1 (last closed month).
In order to have a common view, for a unique Running Period, this is the way we generate data in Manufacturing Cost query.
We can only filter a single period to read BOM data, so in each CV, Run Period is calculated differently:
CV_FMCO_MAN_COST_RCS (WP1)
RUNPER is equal to FISCPER used to extract BOM
CV_FMCO_MAN_COST (PF1)
RUNPER = FISCPER from DTP +1
For example: to generate RUNPER 03/2022
Run DTP from WP1 with FISCPER = 03/2022 (to extract BOM data from 03/2022)
CV will generate RUNPER 03/2022.
Run DTP from PF1 with FISCPER = 02/2022 (to extract BOM data from 02/2022)
CV will generate RUNPER 03/2022.
Dependencies with other applications
Data loadings
Info providers and objects loaded
Process chain PC_COPC_10 scheduled monthly on CD7
Loading frequency
Monthly on Day + 7
Average performance
| Key Figure | Estimation |
|---|---|
| ~ 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
Main queries
Manufacturing Unit Cost query : QV_BW_QRY_CPCOPC04_0001
Main functionalities
It combines BOM (Bill of Material) data for Actuals + Raw Material Forecast.
Global properties
Variables
Definitions
Variable Name | Info-object | Selection Type | Required | Description/Explanation |
|---|---|---|---|---|
| CALMONT2 | 0CALMONTH | Interval | Yes | Calendar Year/Month |
| C_PLANT02 | C_PLANT | Select Option | No | Plant |
| CPFCTR1_2_0001 | CPFCTR1_2 | Select Option | No | Global business Unit |
| V_C_MATNR2_0001 | C_MATNR2 | Select Option | No | Raw Material |
| V_C_AUTHMA_0001 | C_AUTHMA | Authorization | Yes | Authorization Scope |
| V_0CALMONTH_0062 | C_RUNPER | Interval | No | Run Period |