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Chemlogics sales are sent for Novecare, from a non-SAP source (Chemplex source is named SAGE)
They are related to legal entity "0143 - CHEMLOGICS"
Chemlogics sales are received in PPE only (finest detail by customer/material)
Our contacts on Chemlogics side for the interface are Mark Farrales & Kenneth Long
File Transfer
Files are sent from SAGE (chemplex) to BI4 using NFS copy
This step is on Chemplex side
Once the file is created in Chemplex side, ,NFS copy files to exploit/arrivee
SAGE server
IP address for CHEMSQL 10.169.168.7
IP address for CHEMSQL 10.169.25.163 / server 150.251.116.33 → changed on 23/10/2019 due to VLAN migration
IP address for CHEMSQL 10.76.120.4 / server USCEKDB01 → from 15/11/2019
FTP access via ftp://10.76.120.4:21
Physical path is: \\uscekdb01\C$\inetpub\ftproot
Credentials: User : SolvayFTP; PW : *f\?CD?= (those can be changed if needed)
Customers
frequency : daily
received in PPS : /exploit/PR_PIL/PEP
file name : PCCUST_CHEMPLEX_CUST
source code in BI4 : CHEMPLEX20
Sales
frequency : daily
received in PPE : /exploit/PR_ECO/DW2
file name : PECO_CHEMPLEX_DATA
source code in BI4 : CHEMPLEX20
Materials
no file is received for new Chemplex materials
When sales are loaded, new materials are created in PE_DC :
And then transferred in PEPDBA.MARA → GBR_DC.GBR_PRODUCT


