| Requirements | Description | Comment | Source in transparency | Technical name of the source in transparency | Transformation |
|---|---|---|---|---|---|
| Sold to | COPA03 | ||||
| Ship to | COPA03 | ||||
Material | COPA03 | ||||
| Shipping plant | Plant from which the material is ship to a customer | COPA03 | |||
| Manufacturing plant | Last plant in the product production process | For sale transactional data (COPA03) → WP1: Production_plant_in_Material_W_Key PF1: Origin_Plant_Key For forcast COPC07 Manufacturing_Plant_Key ---------------------------------- Not relevant in this Q (planned for q4) → COPC04→ WP1 : C_PLANT PF1: ORIGIN PLANT forecast→ copa07 Depends on what transactional data we want to use in the fact table we use various queries. For example | |||
| Sales order | need analysis by franck and Ayoub | ||||
| P&L element | The info that the color coding represents in Gsheet is not needed for Leo but the suggestion is to consider when designing the data mart for future applications. | [C_PLELMN2] P&L Element | |||
| Company | Legal entities owned by Solvay. It can be full ownership or partial ownership | [C_COMPCDE] Company code\Attributes[K_INTRAT] Company Integ Rate | |||
| Consolidated view | In BW, the consolidation view deals with internal and external sales | ||||
| Company integration rate | It is related with the consolidation view. It specifies the % of ownership of Solvay of a company | COPA03 | [C_COMPCDE] Company code\Attributes[K_INTRAT] Company Integ Rate | ||
| Measures: Actual Volume | The quantity of material sold per CPC. It has been calculated by the aggregation of quantities in sales orders transactions per CPC | In COPA03, both external and internal sales are available. In some applications both are important but for Leo only external sales is important. | COPA03 | Measures\N8110 - Qty Sold External Measures\N8110 - Qty Sold Internal | |
| Measures: Actual Sale | The amount of sale per CPC in local currency. It has been calculated by the aggregation of sales transactions per CPC | COPA03 | Measures\Net sales Internal (Sales+Royalties) - LC Measures\Net sales External (Sales+Royalties) - LC | ||
| Measure: Actual Unit price | This is the average price of a CPC per unit of measurement( s. This is calculated in the transparency dashboard: Actual unit price = Actual sale/Actual volume |