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 Stock (Values+Quantities) Merchandise Planning

Technical name: 0RT_C21_Q0003

Use

This Query enables you to monitor value-based (at cost value) and quantity-based stock planning at merchandise category level for the Merchandise Category planning step in the Best Practice Scenario 1_SAP .

The Query shows planning and actual data and the variances between these and the Opening Stock, Additional Purchases, Price Reductions, Markdowns, Shrinkage, Returns, Stock Corrections, Closing Stock, Range of Coverage and Inventory Turn key figures.

Free Characteristics

InfoObject

Description

0RT_SEASON

Season

0SALESORG

Sales Organization

0DISTR_CHAN

Distribution Channel

0PURCH_ORG

Purchasing Organization

0MATL_GROUP

Merchandise Category

0CALMONTH

Calendar Year/Month

Rows

InfoObject

Description of the InfoObject (also restrictions or calculation formulas)

0RT_C20_CK0012

Opening Stock (Cost)

0RTPURCHSV

Additional Purchase (Cost)

0CPMBAINSPV

Sales Quantity (Cost)

0CPMINCINPV

Shrinkage (Cost)

0CPMTRETVPV

Returns (Cost)

0RT_C21_CK011

Other Stock Correction (Cost)

0RT_C21_CK010

Closing Stock (Cost)

0RT_C21_CK015

Range of Coverage (Cost)

0RT_C21_CK019

Inventory Turn (Cost)

0RT_C21_C021

Opening Stock (Qty)

0RTPURCHBU

Additional Purchase (Qty)

0CPBAINSABU

Sales Quantity (Qty)

0CPINCOINBU

Shrinkage (Qty)

0CPTRETVBU

Returns (Qty)

0RT_C21_CK20

Other Stock Correction (qty)

0RT_C21_C019

Closing Stock (Qty)

0RT_C21_CK021

Range of Coverage(Qty)

0RT_C21_CK025 2

Inventory Turn (Qty)

0RTMISOTHBU

Other Issues / BUn

0RTMISOTHPV

Other Issues in Cost Value

0RTMREOTHBU

Other Receipts/BUn

0RTMREOTHPV

Other Receipts in Cost Value

0CPINCOONBU

Other Stock Correction (Negative) / BUn

0CPMINCONPV

Other Stock Correction (Negative) in Cost Value

0CPINCOOPBU

Other Stock Correction (Positive) / BUn

0CPMINCOPPV

Other Stock Correction (Positive) in Cost Value

0CPMTOSTPBU

Planned Stock / BUn

0RTMTOSTPPV

Last Total Planned Stock in Cost Value

0CPTOTSTOBU

Last Total Valuated Stock / BUn

0CPMTOSTPV

Last Total Valuated Stock / Cost Value

0RT_C21_CK014

Average Monthly Sales (Cost)

0RT_C21_CK014

Average Monthly Sales (Cost)

0RT_C21_CK020

Average Monthly Sales (Qty)

0RT_C21_CK017

Average Planned Stock (Cost)

0RT_C21_CK022

Average Planned Stock (Qty)

0RT_C21_CK018

Average Actual Stock (Cost)

0RT_C21_CK023

Average Actual Stock (Qty)

Columns

InfoObject

Description of the InfoObject (also restrictions or calculation formulas)

0P_VERS4

Actual Version

0P_VERS1

Plan Version &0T_VERS&

 

Planned/Actual Difference

 

Variance%