Technical Name: 0RMP_MC21_Q0020
This query is used to determine the sales ratio of styles/colors/sizes. The report is called in the Slow Seller Management controlling report, which generates the markdown proposal worklist.
The report is usually not run interactively.
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
0FISCVARNT |
Fiscal Year Variant |
0SALESORG |
Sales Organization |
0DISTR_CHAN |
Distribution Channel |
0REQUID |
Request ID |
0FISCYEAR |
Fiscal Year |
None.
Variable |
Description |
0P_FVANT |
Fiscal Year Variant |
0P_SALEORG |
Sales Organization |
0P_DISCHAN |
Distribution Channel |
0S_MATL |
Product List |
0I_FPFT |
Fiscal Period |
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
0CM_SKU |
Product |
0RT_COLOR |
Color |
0RT_SIZE |
Size |
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
0RMP_MC21_CK024 (Sales BUOM / (BOP BUOM + Open PO’s BUOM + Receipts BUOM) x 100 |
Sales Ratio |
0CPTOTSTOBU |
End of Period Inventory |
0CPBAINSABU |
Sales Quantity at BUOM (base unit of measure) |
0CPGRPDVBU |
Receipts at BUOM (base unit of measure) |
0CPOPOQDVBU |
Open Purchase Orders at BUOM (base unit of measure) |
0RMP_MC21_CK023 (EOP – Total Receipts + Total Issues) |
Beginning of Period Inventory |