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: Name of project or main leader for the application + reporting coodinator
How many users? Which user category ? Is there critical period ? Which geographical perimeter? Describe in one sentence: around 50 users, worldwide or 200 users / European Site
Provide some history of the application : When was it created ? What was the initial project ? Who was the original requestor ? If possible provide link to the project information
List of application role + menu role and explanation if we have several applications role with specials rules.
| Role Code | Role Description | Explanation |
|---|---|---|
| ZR_RCS_CA_M83 | Forward Looking ICM - Manufacturing | Role Menu |
| ZBI_RCS_CO_A09 | Forward Looking ICM - Manufacturing | Authorization objects |
List of authorization variables mandatory for the application.
| Authorization variables | Object |
|---|---|
| V_CPFCTR1_2_0006 | CPFCTR1_2 |
| V_C_PLANT_0012 | C_PLANT |
| V_C_AUTHMA_0001 | C_PLANT__C_AUTHMA |
BOM is loaded from WP1 and PF1 in different data flows.
There are 2 different queries:
You can find the dimensions of each query here:
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
Two Transformations were added into Manufacturing object ABCOPC06 to load "Buy & Sell" products (products with no BOM)
Novecare (in WP1) works with Standard Cost.
So beginning of month M, we have the cost for month M.
Specialty Polymers (in 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.
Note that for Novecare (WP1), there is a month lag in the Forecast price for the projected months.
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
DTP from WP1 with FISCPER = 03/2022 (to extract BOM data from 03/2022)
CV will generate RUNPER 03/2022.
DTP from PF1 with FISCPER = 02/2022 (to extract BOM data from 02/2022)
CV will generate RUNPER 03/2022.
Dependencies with other application (BW, QV, Externals tools like PVelocity or Dynasis etc...
Process chain PC_COPC_10 scheduled monthly on CD7
Monthly on Day + 7
if possible, give some information on average process chain duration, amount of data loaded and total data volume example: daily process chain loaded in 30 min, weekly chain loaded in 1h15, with around 2k to 10k lines in DELTA mode for a total of 10M lines in cube. The purpose is to give a general overview of the volume of data managed y the application
| 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 |
Give details if any historisation is done, example: keep only data greater than beginning of Y-3
Manufacturing Unit Cost query : QV_BW_QRY_CPCOPC04_0001
It combines BOM (Bill of Material) data for Actuals + Raw Material Forecast.
Variable Name | Info-object | Selection Type | Required | Description/Explanation |
|---|---|---|---|---|
| 0I_CALMO | 0CALMONTH | Interval | No | 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 | No | Authorization Scope |
| V_0CALMONTH_0062 | C_RUNPER | Interval | No | Run Period |
Indicate if there are broadcasts and give some details on the broadcast settings.