Example of Consistent Planning 

The following planning hierarchy exists for your information structure:

You create a plan for information structure S891 or for a planning type based on information structure S891.

You specify sales organization NORTH in the initial dialog box. In the planning table, you can enter planning data at either the aggregate level (in this case, the sales organization level) or the detailed level (in this case, the material level).

You plan the following invoiced sales values for the first quarter at the sales organizational level, that is, at the aggregate level:

January 1999

February 1999

March 1999

Unit

10000

11000

12000

USD

 

You then switch to the detailed level and change the planning data for material TOASTER:

 

January 1999

February 1999

March 1999

Unit

Old

2450

2695

2940

USD

New

3000

3500

4000

USD

 

In this example, the R/3 System carries out disaggregation on the basis of the proportional factors obtained with Master data ® Calculate proportions ® Using planning hierarchy. For more information, see Automatic Calculation of the Proportional Factors in Consistent Planning.

You then switch back to the aggregate level (the sales organizational level) and see that its planning data has changed:

January 1999

February 1999

March 1999

Unit

10550

11805

13060

USD

 

The aggregate data has changed automatically to reflect the changes you made at the detailed level.

You now save your data. The following data is stored on the database:

 

January 1999

February 1999

March 1999

Unit

Plush carpet

750

825

900

USD

Cotton roll

1750

1925

2100

USD

Toaster

3000

3500

4000

USD

Vacuum
cleaner


3050


3355


3660


USD

Coffee table

1000

1100

1200

USD

Telephone stand


1000


1100


1200


USD

 

Because the data at the aggregate level is always the sum of the data at the detailed level, you save data at the detailed level only.