Calling Up Planning Layout for Current Fiscal Year and Entering Planning Data for Valuating Quantities 

Use

Once you have determined the prices in the reference version, you can use these to valuate your sales quantities in the current plan version.

Procedure

  1. Choose in front of planning level IDES 140.
  2. Double-click planning package IDES 140.

    3. You see that planning data should now be generated for a different version.

  3. In the planning methods area (bottom left), choose IDES 140 ® Enter planning data.
  4. Double-click IDES 142.

    5. The initial screen for the assigned planning layout appears.

    You now enter the desired customer/product combinations and the corresponding planned sales quantities for customer 1000 in fiscal year 2000. The screen also shows the value fields Revenue, Sales deductions, and Cost of goods manuf., so that you can see the results of the valuation.

  5. Enter the following data:

    6. Customer

    Product

    Planned Quantity

    1000

    P-100

    500

    1000

    P-101

    70

    1000

    P-102

    45

  6. Choose .
  7. Choose
  8. Choose Edit ® Planning Methods ® Ratios.
  9. In the dialog box, enter the following data:
    10.

    Field

    Data

    Description

    Ratio scheme

    PPDB

    		  

    From period

    001.2000

    		  

    To period

    012.2000

    		  

    Version

    140

    		  

    Record type

    F

    Billing data

    Planning data

    select

    		  
  10. Choose .

    11. You now see the plan quantities valuated using the ratios that you defined in the step Calling Up a Planning Layout and Entering Planning Data in the Reference Version. The products are only displayed in the current version if they are to be included for planning in the reference version.

  11. Choose .
  12. In the dialog box, choose No.