Display Order Planning 

  1. Call up the transaction as follows:

    2. Menu Path

    From the Internal Orders node, choose Information System ® Reports for Internal Orders ® Plan/Actual Comparisons ® Orders: Actual/Plan/Variance

    Transaction Code

    S_ALR_87012993

  2. Enter the following data:
    3.

    Field

    Data

    or value(s)

    Your order number

  3. Choose .

    4. Different valuation variants were entered for the objects order and appropriation request. As a result, the system displays different plan values for them. The following valuation variants were entered:

    Appropriation request: Planned price of period

    Order: Planned price over all G/L periods

  4. Choose until the overview tree appears.

A dialog box appears. Choose Yes.