BW Demand Planning Scheduling (DPS)

Tool Leader: Antoine Roy
IT leader of the application: Guillaume Thevenet
Name of project: Dynasys
PMO Project: 6046 S&OP with Dynasys - Core model and pilot
UR: UR335513 DYNASYS Sales Forecast / UR333365 DYNASYS Demand Planning
Reporting Coordinator: GONZALEZ-ROUX, Célia <celia.gonzalez-roux@solvay.com>
Number of users: tbd
Critical period: none
Geographical perimeter: worldwide
InfoArea:

Process chain Display Component:

| Role Id | Role Title | Explanation |
|---|---|---|
| ZR_RCS_CA_M52 | DP - Demand Planning | Role Menu Dynasys Currently (Nov 2016), only 2 queries published in this role
|
| ZBI_RCS_DP_A02 | Demand Planning - Dynasys | Role utilisateur Dynasys Authorization object ZBI_DPS
|
| ZBI_RCS_DP_A03 | Demand Planning - Dynasys Keyuser | Authorization object ZBI_DPS_K
|
See also file maintained by Authorization team : BW Catalog of Roles / link: https://drive.google.com/open?id=10GEfKYqrT1eeTO_uHYAheL1GX7L5y_pvH0KQU64qh5I
List of autorisation objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
GBU (CPFCTR1_2) | ZR_*_CA_P05 |
Reporting Part DataFlow
General presentation
Most DSO / Cubes are used to extract data to the Dynasys tool.
Data are extracted from a source outside BW dynasys (it could be another BW application, ECC table, query etc), loaded into DSO and/or Cubes. Then data are transformed through an APD and loaded into flat files which are loaded into the Dynasys tool.
Useful file to understand dataflow from APD to source, and check filters applied all along the dataflow:

Only conversion in two steps are managed in Dynasys (UOM then T006; conversion in Three or more steps are not managed in Dynasys and should be updated by the business)
The different step of the routine are the following:
Creation of internal table between T006and T006D (T006D provide the fields MSSIE, base unit of a dimension DIMID)
Creation of internal table for DSO UOMCMAT2, filled with both conversion from UOM to UNIT and UNIT to UOM and joined with T006 to get Dimension DIMID
Quantity needs to be converted to KG.
The routine check:
If no conversion exists, Unit remains empty and will be manage as an error (see below)
The flow uses Error DTP. When Unit can't be converted, the routine raise an exception "cx_rsrout_skip_val". The error is loaded in the error queue with text from the message class ZDYN_CONV_ERROR
Not all error will be fixed. Most of these error are linked with BU outside of Dynasys perimeter.
Functional specification are available in the following spreadsheet:
In the following tabs:

The ZWPPTDYS is loaded on ECC side through the transaction ZWPPTMRPOUT (which load the ZWPPMRPOUT program)
This transaction use the program RMDMRPEXTRACT01 which create a list of material to extract.
Then, for each material, the program RMDMRPEXTRACT01 run through the exit ZCL_PP_IM_MD_SR_LIST_EXTRACT.
This exit reads the database for each material and loads in memory several table among which is table IT_MDPSX.
Then, through specific code, the table ZWPPTDYS is loaded from IT_MDPSX using method IF_EX_MD_SR_LIST_EXTRACT~EXTRACT_SR_LIST_INFOS
This table is loaded from WP1 into WBP in the DPDYN02 DSO (Propagation) and then in the DBDYN14 (Propagation).
This table is loaded from PF1 into WBP in the DPDYN05 DSO (Propagation) and then in the DBDYN14 (Propagation).
All rules are available in following transformations :
ODSO DPDYN02 -> ODSO DBDYN14
ODSO DPDYN05 -> ODSO DBDYN14
See short description of this rules below
Load each required table into hashed table.
Depending on value of field c_delkz:
Remarks:

Example :
If the PARNET_PLANT_ID is 8254, normally COMPL_ID linked to this plant is 61281 (by reading master data C_PLANT).

But for this flow, we previously read master data C_CUSTASS to see if this plant is a specific case :

And if it's the case, we apply the transcodification => in the example, NDC-66852 replace NDC-61281.
For the moment this master data is maintained manually.
Fields are assigned for expert routine (source to result)
System extension is added to field (Material, Plant, Partner plant ID etc) and remove unneeded 0 using function conversion_exit_alpha_output. These new value are stored in dedicated infooject to e used later in Phase 2 of script
A check is done to find any correspondance with content of specific table ZMATPLANT and ZMATVENDOR (see below) :
Two specific table have been created in SM30 to manage following rules


Two customised transaction have been created in SE93:
Once Phase 1 is finished, depending on DELKZ value, several fields are loaded:
All rules are checked one after the other. Once one check is validated, the check stop
Remarks: c_pfctr2 = BU SOURCE and c_recptbu = BU DESTINATION
DSO DBDYN14 is loaded by 4 DSO "Source" :

DSO DPDYN02 & DPDYN05 are loaded in full mode due to modification done on table ZWPPTDYS in ECC systems (adding and deletion lines everyday).
DSO DSO_DLV1 & DPSD001 are loaded in delta mode.
To not to have to delete data everyday DSO DBDYN14 and reload it from the four sources, we'll use a flag on object C_FLGZWDY (Flag ZWPPTDYS data) wich is equal to 'X' for all data coming from DSO DPDYN02 & DPDYN05.
Program ZBW_DYN001 with variant ZBW_DBDYN14 will be launched everyday (in process chain) before DBDYN14 loading in order to delete data with flag ZWPPTDYS data = 'X'.
After that DTP full will run for DPDYN02 & DPDYN05 and DTP delta for DPSD001 & DSO_DLV1.
Plant 7525 is not recognized on Dynasys side, deletion or modification are done on BW side following rules like below :
| File | Action done |
| DYS_BW_AS_DELDAT.csv | Delete the transferts of the source site 7525 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_AS_GI.csv | Delete the transferts of the source site 7525 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_EPO.csv | Replace plant 7525 by 7528 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_FPO.csv | Replace plant 7525 by 7528 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_FS_RECEIPT.csv | Delete the transferts of the source site 7525 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_FS_SHIPPING.csv | Delete the transferts of the source site 7525 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_ITI_RECEIPT.csv | Delete the transferts of the source site 7525 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_PO.csv | Replace plant 7525 by 7528 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_PROD_HIST.csv | Replace plant 7525 by 7528 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_QM.csv | Replace plant 7525 by 7528 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
| DYS_BW_SKU_PW.csv | Replace plant 7525 by 7528 for all SILICA material (C_MATPNT2-C_PFCTR2 = ENTRP00002) |
These rules are generally applied in transformation (by routine) before DSO source of each file.
For DIP files below, delete line where "Receiving site" = "source site" :
File | APD | Source |
DYS_BW_AS_DELDAT.csv | APD 43 | DBDYN14 |
DYS_BW_AS_GI.csv | APD 45 | DBDYN14 |
DYS_BW_FS_RECEIPT.csv | APD 33 | DBDYN14 |
DYS_BW_FS_SHIPPING.csv | APD 34 | DBDYN14 |
DYS_BW_ITI_RECEIPT.csv | APD 36 | DBDYN14 |
This rule is applied in transformations before DSO DBDYN14 and each APD :

In Dynasys file export, fields are generaly with an extension S or R corresponding of source system :
These fields are calculated and created in transformation before to be added in their DSO target.
It's also possible in specific dataflow these fields are directly calculated in APD.
Main fields with extension :

Stream: DPS
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Main filter : C_PFCTR2 (BU) and PLANT
These 2 filter may be extended regularly due to the extension of Dynasys perimeter (RCS in january 2016, Soda in june 2016)
Other filters: C_MGN_ACC, DEL_TYPE, ITEM_CATEG, MATL_TYPE, REASON_REJ, REC_TYPE
Reload data :
See below all DSO wich are to be reload :
=> See Dynasys dataflow document (BW Layer = APD / field =*C_PFCTR2) :

Error stack are used in relation with Unit and Currency conversion.
Most if not all error are linked with BU outside current perimeter of project and won't be fixed.
Each DTP has the following settings:
DTP

Error DTP


Package Size is lower than Maximum Number of Errors per Pack as the number of error won't decrease (example in may 2016: 2567 records from DP_PUSL2 to DPDYN22, 17618 records from DPSD001 to DPDYN21 and 530 from DSO_DLV1 to DPDYN21)
Dynasys is a MSSQL tool, BW WBP is on an AIX server. No ODBC driver exists between BW and MSSQL server in Linux / AIX.
This problem was solved setting an UD connect connection
Main servers:
Important:
Files are created in the following folder in AL11 :
An archive is created everyday with generated file in following folder :
To avoid problem with quotes, routines have been added in APD to encapsulate existing quotes in description fields

Negativ sign have to be at the end of number in file, this is treated directly by routine in APD :

Loading frequency
Daily: launched by the LO_DAILY_MASTER_DATA process chain around 6:00 AM each day.

Weekly: launched on saturday, 9:00 AM

Yearly: launched the 15th of January at 9:00 AM

Flag end of process chain: For both daily and weekly process chain, at the end of APD execution, a command is sent to the Dynasys tool. This command must be executed in productive environnement only and is not effective in other environnement (it will raise an error). The Decision process prevent execution of the command in non productive environnement.

| Process Chain | Code | Type | Frequency | Comments |
|---|---|---|---|---|
| DPS Dynasys: META - M - 6.Reporting DynaSys (Snapshots) | PC_DPS_DYNASYS_09 | MAIN |
| Based on Table EXP_FORE (daily update, by 1.45am even if BW loading is monthly) The SnapShot month (End of Month View/C_FCSTMTH) is automatically set to previous month. Global filter variable (C_GLBFILT) DPS/PHOTO_MTH can be used to fix another SnapShot month. Caution : do not launch this chain several times a month without cleaning previous loadings |
| DPS Dynasys: META - D - 6.Reporting DynaSys (Dynamic KPIs) | PC_DPS_DYNASYS_15 | MAIN |
| Based on Table EXP_FORE_DR (daily update, by 2.45am) 05/01/2017: On DynaSys side, the treatment which prepares table EXP_FORE_DR takes more time, and now finishes around 2.45 (previously 1.45) => BW chain starter changed 2.30 am => 3.00 am 23/01/2017: The chain is planned hourly (with Calendar 14), but the loading will apply only for following time intervals (Decision Block)
run of 3 am has been cancelled (21st of February 2017) because the DynaSys table was frequently empty when BW was collecting the data Without issue a message is send to following users :
Message detail
NB : message has been settled in WBP. Waiting for group email adress to manage it from WBD NEXT EVOLUTION => loading will run only if table has been updated on DynaSys side (By march 2017)
|
| DPS Dynasys: META - M - 6.Reporting DynaSys (MasterData) | PC_DPS_DYNASYS_23 | MAIN |
| Not YET PLANNED A remaining issue :
Issue solved :
|
| DPS Dynasys: META - D - 6.Reporting DynaSys (Obas data) | PC_DPS_DYNASYS_20 | MAIN |
| Temporarly schedulling! this chain has to be added in Obas chain or launched via an Obas event |
Most DSO & Cubes are loaded in full mode due to the low amount of data and/or calculation rules.
Exception:
Average duration (may 2016):
Remark: on going evolution will transfer most process in the weekly chain to the daily one (increasing duration of daily chain and decreasing weekly chain).
No data below 3 year before beginning of current year are kept. Ex: in Aprl 2016, only data greater than or equal to 01.01.2013 are loaded in Dynasys.
It involves that the volume of data loaded increase during the year, until arrived at its maximum at the end of december.
Reporting
No dedicated documentation on queries
| Query | Description | Type | Role Menu | Comments |
|---|---|---|---|---|
| BW_QRY_MVDYN11_0005 | BW - DP - Forecast Accuracy (Core query) | QRY | DP - Demand Planning | Version 1. Version 2 is planned mid December 2016. |
| BW_QRY_MVDYN11_0002 | BW - DP - Forecast Accuracy (Core query) | QRY | Previous FA. query to be deleted | |
| BW_QRY_MVDYN11_0001 | QRY | Previous Demand Review => query to be deleted | ||
BW_QRY_MVDYN11_0006 | BW - DP - Demand Review (Core query) | QRY | DP - Demand Planning | Version 1 (some GBU affectation missing. DBDYN02 issue) Version 2 is planned end November 2016. |
Main functionnalities
n/a
Broadcast
n/a
Maintenance
In end routine DPDYN22 => DBDYN31 & DBDYN18 => DBDYN31, only ShipTo with a filled country is loaded in target.

To fix the issue, follow the steps bellow :
Due to loading routine in the propagation level of DPSDSO05 / DSO_SD02 which are loaded in delta mode, this field is not correctly updated
Correction done for 0CUST_SALES (see below), the same dataflow must be done for C_CUSTSAL Master data.
Modification on ZZ fields are not taken by the delta. Only full loading can fix this problem.

A specific extractor has been created based on KNVP table from WP1_400 in order to feed ZZ fields correctly.

This data loading is done everyday with the process chain ZPC_MD_ATTR_RCS.
After that we have to retreat data stored in DSO DPDYN22 to update ZI PArtner only if we have a modification. To do that a new transformation has been created :

A new DTP has been created too, launching it ZI partner is reading into master data 0CUST_SALES and updated in DPDYN22.
This DTP is in daily and weekly Dynasys process chain :
Data loaded from Dynasys tool are using "UD connect" connection type (Java).
Datasource updated in Udconnect can encounter problem in WBQ / WBP due to Metadata cache (whereas everything is ok in WBD)
S:RSSDK:300 Field GHFF_QUANTITY is not a member of /BIC/CADTS_ EXP000010000001

Message no. RSSDK300
Ask Addagio team for a « cache clearance for quality / production system (BW) on this JCO connection”

This issue can also appear in WBD on an existing datasource, when a new field is added in the Dynasys table.
Ask adagio to clear the cache in all systems, otherwise you will get the issus when moving the datasource in WBQ/WBP
Several minor evolution managed by the Dynasis project team.
Originaly, there was a filter on field C_PFCTR2 in DTP linked to transformation between master data C_MATPNT2 and DSO DBDYN08 :

Filter value applied was OLAP variable V_0G_CWWE03_0001.
But the issue is that field C_PFCTR2 is not filled for source system PF1.
When we applied the filter, only data from source system WP1 was loaded in DSO DBDYN08.
To fix the issue, filter value was deleted and a start routine was added in transformation.
In this one, we read the master data C_MATPNT3 to keep C_PFCTR2 value with key Plant & Material.
If an evolution is done to fill C_PFCTR2 value for PF1 System in C_MATPNT2 master data, start routine could be deleted and filter value in DTP will be applied again.