Open-To-Buy 

The open-to-buy analysis is based on data in information structure S110. In addition to updated actual figures, planning figures from flexible planning can also be included in this standard analysis

Characteristics

 

The information structure S110 contains the characteristics Season and Price band in the characteristics section. The system writes ‘dummy values’ to the information structure for those articles that are not assigned to a season or price band in the article master.

Key Figures

Key Figure

Comment

Sales volume

As a planned figure and updated actual figure

Price reduction

As an updated actual figure

Closing stock

As a planned figure and a calculated actual figure

Inventory difference

As a planned figure and an updated actual figure

Markdown

As a planned figure and an updated actual figure

Total budget

Calculated from the planned figures

Pre-order quota

As a planned figure

Pre-order budget

Calculated from the planned figures

Reserve budget

Calculated from the planned figures

Outstanding order volume (vendor)

As an updated actual figure

Outstanding stock transfer order volume (receiving site)

As an updated actual figure

Outstanding stock transfer order volume (delivering site)

As an updated actual figure

Receipts

As an updated actual figure

Issues

As an updated actual figure

OTB relating to the total budget (OTB_T)

Calculated from planned and actual figures

OTB relating to the pre-order budget (OTB_P)

Calculated from planned and actual figures

Average price band price

Imported from an external table