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The new wiki link for this data flow is here:

QV - Demand Review for SBS Dashboard - CM (Aero) 

Please update the new doc there and no longer here.

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Additional query for QV Application => CRM Analytics

see QV - Demand Review for SBS Dashboard - All except CM (Aero) /!\ Obsolete /!\ for commom information

Description

BW - DP - Demand Review for SBS Dashboard (QV) - CM (Aero)

Technical NameQVSBS_BW_QRY_CPDYN11_0001

Application

DP - Demand Planning

Info-provider

Composite Provider CPDYN11

Usage type

Source for Qlikview

Expected users

Ex: GBU zone and WW controllers


Workbook/Query General Description


Business Requierement 

https://docs.google.com/document/d/161xdc3XO9CO6H4gDYfoBG-EkHES0My5o442lPWmpjMs/edit  

General parameters

Global properties


Variables

Same as QV - Demand Review for SBS Dashboard - All except CM (Aero) /!\ Obsolete /!\

Filters

ObjectFilter ValueExplanation
Source System

<> BAAN


Concerned Period (C_FLGMTH)= 'M'

Only current values are requiered

Infoprovider (0INFOPROV)= "Dynamic Data" Hana View



Key figures

All keyfigures without decimals as in Dynasys

DescriptiontypeRestricted or Calculated KeyFigureCalculation ruleConversionComments

Final Forecast Quantity ETA/ETD

Display Ratio K_DYN_152 ( = K_FFQTY in Base Uom)QCT_MATNR5
convert from quantity in Base Uom to be able to convert to VKG. Aero material are not based on mass units.
Final Forecast Amount ETA/ETD (EUR)Display Ratio K_FCSTAMT

CTK_CAR4_M

Target curr = EUR


Final Forecast Amount ETA/ETD (USD)

Display Ratio K_FCSTAMT

CTK_CAR4_M

Target curr = USD


Constrained Forecast Quantity

Display Ratio K_DYN_177 ( = K_CONFOR in Base Uom)QCT_MATNR5convert from quantity in Base Uom to be able to convert to VKG. Aero material are not based on mass units.


Characteristics

Only Aero addional ones are listed. For others, check mail QV query page.


LocationInfo-object NameInfo-object TextExplanation (if needed)
FreeC_PROGID
Aero-Programpart of data key
Free
C_MARKET
Aero - Market
RowsC_SPECIDM
Aero-Specification

part of data key

RowsC_FORCUSTForecast Customer


Free C_SALREGSales Region


Free C_ACCMGRForecast Account Manager
Free C_REGMGRRegional Sales Manager
FreeU_DYN_002Sales Unit (Dynasys)

Cells

If you have 2 structures and special cells calculations, explain here.

Conditions

If you have conditions, explain here.

Condition Name

Active

By default

Key Figure

(Structure)

OperatorValueCharacteristic Assignement
Ex : Excl if <=10 Yes/No Sales Value Greater Than 10 Ex : All Independently






Exceptions

If you have conditions, explain here.

Exception Name

Active

By default

Alert Level

OperatorValue

Other parameters

(if different from default)

Ex : Red if <=10 Yes/NoBad 3 Lesser Than 10