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  • Noncomp Logic

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    Jayabharath S
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    The document discusses determining whether mix specifications are comparable or non-comparable. It involves comparing periods, planning periods, value types and versions between two periods to identify matches and mismatches. The output will collect data where the periods, planning periods, value types and versions match or mismatch based on pre-defined rules.

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    The document discusses determining whether mix specifications are comparable or non-comparable. It involves comparing periods, planning periods, value types and versions between two periods to identify matches and mismatches. The output will collect data where the periods, planning periods, value types and versions match or mismatch based on pre-defined rules.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views18 pages

    Noncomp Logic

    Uploaded by

    Jayabharath S
    The document discusses determining whether mix specifications are comparable or non-comparable. It involves comparing periods, planning periods, value types and versions between two periods to identify matches and mismatches. The output will collect data where the periods, planning periods, value types and versions match or mismatch based on pre-defined rules.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 18

    mixspecification

    Outlier

    Data should at commoncode level

    Determine mixspec as comparable or noncomparable


    non-comparable P1
    non-comparable P2
    comparable
    mix specification is noncomparble

    Data

    need to get P1 and P2 periods

    MVSM_ACT_001.2022_VS_ACT_001.2021
    MVSM_ACT_001.2021_VS_FC_003.2021
    MVSM_FC_003.2021_VS_FC_001.2021
    MVSM_FC_003.2022_VS_LY
    MVSM_ACT_001.2021_VS_AOP
    MVSM_ACT_001.2021_VS_LV
    MVSM_FC_003.2021_VS_AOP
    MVSM_FC_003.2021_VS_LV
    MVSM_FC_AOP_VS_LY
    blank
    N Pre-Conditions

    condition on quantity
    ONLY q1 has quantiy
    ONLY q2 has quantiy
    Both periods has quantiy
    total sales var =Mix
    effect = 50

    NPVMIX commoncode
    P0881991217000
    P0881991217000

    Try to get it from Z1BI_VIPP_DERIVE_RUNID


    Compare periods
    P0881991217000
    P0881991217000

    by comparing chars and period1 of runid take data into one internal table
    by comparing chars and period2 of runid take data into one internal table

    Both periods has quantity then comparable

    MvsM_Act_001.2021_vs_FC_003.2021
    MVSM_ACT_001.2022_VS_ACT_003.2020
    MVSM_ACT_001.2022_VS_ACT_001.2021
    MVSM_FC_003.2022_VS_LY
    MVSM_FC_003.2022_VS_FC_001.2022

    2022001 2020003
    2020004
    2020005
    2020006
    2020007
    2020008
    2020009
    2020010
    2020011
    2020012
    2021001
    2021002
    2021003
    2021004
    2021005
    2021006
    2021007
    2021008
    2021009
    2021010
    2021011
    2021012
    2022001
    PGORU OUTLIER Fiscper Quantity
    130320 N 001.2021 100
    130320 N 001.2022 100

    130320 N 001.2021 100


    130320 N 001.2022 100

    MVSM_ACT_001.2022_VS_ACT_001.2021 >> 2 x1 months data

    MVSM_FC_003.2022_VS_FC_001.2022 >> 2 x 12 months data


    P2 P1
    PLPER FC_003.2022 FC_001.2022
    2022003 2022001 2022001
    2022003 2022002 2022002
    2022003 2022003 2022003
    2022003 2022004 2022004
    2022003 2022005 2022005
    2022003 2022006 2022006
    2022003 2022007 2022007
    2022003 2022008 2022008
    2022003 2022009 2022009
    2022003 2022010 2022010
    2022003 2022011 2022011
    2022003 2022012 2022012

    Act_vs_Act
    P2 P1
    PLPER FISCPER FISCPER
    # 2022001 2021001

    PLPER-P2 = PLPER-P1 AND FISCPER-P2 <> FISCPER-P1


    TRUE AND TRUE

    PLPER-P2 = PLPER-P1 AND FISCPER-P2 <> FISCPER-P1


    FALSE AND TRUE
    sales third
    5000
    8000

    5000
    8000

    2 periods P2 = 2022001 P1 = 2021001

    24 periods P2 = 2022003
    P1
    PLPER
    2022001
    2022001
    2022001
    2022001
    2022001
    2022001
    2022001
    2022001
    2022001
    2022001
    2022001
    2022001

    P1
    PLPER
    #
    RUN ID EXAMPLE LOOP
    ACT_VS_ACT MVSM_ACT_001.2022_VS_ACT_001.2021 1
    ACT_VS_FC MVSM_ACT_001.2022_VS_FC_003.2021
    OFFSET PVERS PVTYPE PERIOD2 PERIOD1 PLPER2 PLPER1
    -12 100 10 2022001 2021001 # #
    Infoprovider Period Version
    REF Jan 2021 100
    REF Jan 2022 100
    REF Jan 2021 100
    REF Jan 2022 100

    REF Jan 2022 510


    REF Jan 2022 100
    REF Jan 2022 510
    REF Jan 2022 100

    REF Jan 2022 510


    REF Jan 2022 510
    REF Feb 2022 510
    REF Feb 2022 510
    REF Apr 2022 510
    REF Apr 2022 510

    REF Jan 2022 510


    REF Jan 2022 510
    REF Feb 2022 510
    REF Feb 2022 510
    REF Apr 2022 510
    REF Apr 2022 510

    Expected output:
    Iter 1 Jan 2022 100
    Iter 1 Jan 2022 100
    Iter 1 Jan 2022 100
    Iter 2 Jan 2022 100
    Iter 2 Jan 2022 100
    Iter 2 Jan 2022 100
    Iter 3 Jan 2022 100
    Iter 4 Jan 2022 100

    REF Jan 2021 100


    REF Jan 2022 510 => 100

    Loop at ITAB

    If Version <> PVERS2


    Version = PVERS2

    If ValueType <> PVTYPE2


    ValueType = PVTYPE2

    If Period <> PERIOD2 or PlanningPeriod <> PLPER2


    Period = PERIOD2
    PlanningPeriod = PLPER2
    ST3 = ST3 * -1
    Mix Effect = 10
    collect
    Mix Effect = 30
    collect

    P1 data Jan 2022 510


    P2 data Jan 2022 510

    P1 data Jan 2020 => Jan 2022 510


    P2 data Jan 2022 510

    FR12 Jan 2022 vs Jan 2021


    FR12 2021 vs 2021
    FR12 2022 vs 2021
    Planning period Value type Run ID PVM Spec PVM Effect
    # 10 MvM Act 001 2022 vs ACT 001 2021 69 #
    # 10 MvM Act 001 2022 vs ACT 001 2021 69 #
    # 10 MvM Act 001 2022 vs ACT 001 2021 61 #
    # 10 MvM Act 001 2022 vs ACT 001 2021 60 #

    2022003 51 MvM Act 001 2022 vs FC 003 2022 69 #


    # 10 MvM Act 001 2022 vs FC 003 2022 69 #
    2022003 51 MvM Act 001 2022 vs FC 003 2022 61 #
    # 10 MvM Act 001 2022 vs FC 003 2022 60 #

    2022003 51 MvM FC 003 2022 vs FC 001 2022 69 #


    2022001 51 MvM FC 003 2022 vs FC 001 2022 69 #
    2022003 51 MvM FC 003 2022 vs FC 001 2022 69 #
    2022001 51 MvM FC 003 2022 vs FC 001 2022 69 #
    2022003 51 MvM FC 003 2022 vs FC 001 2022 69 #
    2022001 51 MvM FC 003 2022 vs FC 001 2022 69 #

    2022003 51 MvM FC 003 2022 vs FC 001 2020 69 #


    2020001 51 MvM FC 003 2022 vs FC 001 2020 69 #
    2022003 51 MvM FC 003 2022 vs FC 001 2020 69 #
    2020001 51 MvM FC 003 2022 vs FC 001 2020 69 #
    2022003 51 MvM FC 003 2022 vs FC 001 2020 69 #
    2020001 51 MvM FC 003 2022 vs FC 001 2020 69 #

    # 10 MvM Act 2022 vs Act 2021 69 10


    # 10 MvM Act 2022 vs Act 2021 69 30
    # 10 MvM Act 2022 vs Act 2021 69 50
    # 10 MvM Act 2022 vs Act 2021 69 10
    # 10 MvM Act 2022 vs Act 2021 69 30
    # 10 MvM Act 2022 vs Act 2021 69 50
    # 10 MvM Act 2022 vs Act 2021 61 10
    # 10 MvM Act 2022 vs Act 2021 60 50

    # 10 MvM Act 001 2022 vs ACT 001 2021 69 #


    2022003 => # 51 => 10 MvM Act 001 2022 vs FC 003 2022 69 #
    Period = Period - Offset
    Jan 2020 - (-24) => Jan 2022

    2022001 51 MvM FC 003 2022 vs FC 001 2022 69 #


    2022003 51 MvM FC 003 2022 vs FC 001 2022 69 #

    2020001 => 2022003 51 MvM FC 003 2022 vs FC 001 2020 69 #


    2022003 51 MvM FC 003 2022 vs FC 001 2020 69 #

    Act_vs_Act FRA + 1 BU
    FC_vs_FC FRA + 1 BU + 2 x 12 months
    FC_vs_FC FRA + 1 BU + 2 x 12 months
    BU ORU Doc type Sales FCP Disturb Cost MCoS other ICoS other LOOP Offset
    BU0321 130320 YF+ 10000 -500 -60 -75 -15 1 -12
    BU0321 130320 YF+ 12000 -600 -75 -80 -40
    BU0321 130320 5000 -550 -10 -20 -30
    BU0321 130320 6000 -520 -20 -30 -50

    BU0321 130320 YF+ 10000 -500 -60 -75 -15 1 0


    BU0321 130320 YF+ 12000 -600 -75 -80 -40
    BU0321 130320 5000 -550 -10 -20 -30
    BU0321 130320 6000 -520 -20 -30 -50

    BU0321 130320 YF+ 10000 -500 -60 -75 -15 12 0


    BU0321 130320 YF+ 12000 -600 -75 -80 -40
    BU0321 130320 YF+ 10000 -500 -60 -75 -15
    BU0321 130320 YF+ 12000 -600 -75 -80 -40
    BU0321 130320 YF+ 10000 -500 -60 -75 -15
    BU0321 130320 YF+ 12000 -600 -75 -80 -40

    BU0321 130320 YF+ 10000 -500 -60 -75 -15 12 -24


    BU0321 130320 YF+ 12000 -600 -75 -80 -40
    BU0321 130320 YF+ 10000 -500 -60 -75 -15
    BU0321 130320 YF+ 12000 -600 -75 -80 -40
    BU0321 130320 YF+ 10000 -500 -60 -75 -15
    BU0321 130320 YF+ 12000 -600 -75 -80 -40

    BU0321 130320 YF+ -10000 0 0 0 0


    BU0321 130320 YF+ -10000 0 0 0 0
    BU0321 130320 YF+ 0 500 0 0 0
    BU0321 130320 YF+ 12000 0 0 0 0
    BU0321 130320 YF+ 12000 0 0 0 0
    BU0321 130320 YF+ 0 -600 0 0 0
    BU0321 130320 -5000 0 0 0 0
    BU0321 130320 6000 -520 0 0 0

    BU0321 130320 YF+ 10000 -500 -60 -75 -15


    BU0321 130320 YF+ 10000 -500 -60 -75 -15
    LOOP Offset
    BU0321 130320 YF+ 10000 -500 -60 -75 -15 12 0
    BU0321 130320 YF+ 10000 -500 -60 -75 -15

    BU0321 130320 YF+ 10000 -500 -60 -75 -15


    BU0321 130320 YF+ 10000 -500 -60 -75 -15
    PVERS2 PVERS1 PVTYPE2 PVTYPE1 PERIOD2 PERIOD1 PLPER2 PLPER1
    100 100 10 10 2022001 2021001 # #

    100 510 10 51 2022001 2022001 # 2022003

    510 510 51 51 12 Periods 12 Periods 2022003 2022001

    510 510 51 51 12 Periods 12 Periods 2022003 2020001


    PVERS2 PVERS1 PVTYPE2 PVTYPE1 PERIOD2 PERIOD1 PLPER2 PLPER1
    510 510 51 51 12 Periods 12 Periods 2022003 2022001

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