Comparison Location/Merchandise/Strategic
Plans 
Technical Name: 0RMP_MC31_Q0001
Use
This query is useful for the VP of Planning or person in charge of plan approval. It compares the location plan, merchandise plan and strategic plan side by side, helping you keep all three plans consistent and in line with the overall strategy. The report is at a very high level, since both location plan and merchandise plan are rolled up to the distribution channel level.
Filter
|
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 |
Free Characteristics
None.
Variables Used
|
Variable |
Description |
|
0P_GJVM |
Fiscal Year Variant |
|
0P_SAORG |
Sales Organization |
|
0P_DCHAN |
Distribution Channel |
|
0S_RQMRC |
Request ID |
|
0P_GJAHR |
Fiscal Year |
Rows
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0FISCPER3 |
Posting Period |
Columns
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0RTBAINSASV |
Sales at Retail |
|
0RTGRPDVSV |
Goods Receipts at Retail |
|
0P_GJAHR and 0T_VERS3 |
Location Plan Restriction: 0P_GJAHR (Fiscal Year = Current Year) and 0T_VERS3 (Version) |
|
0P_GJAHR and 0T_VERS3 |
Merchandise Plan Restriction: 0P_GJAHR (Fiscal Year = Current Year) and 0T_VERS3 (Version) |
|
0P_GJAHR and 0T_VERS3 |
Strategic Plan Restriction: 0P_GJAHR (Fiscal Year = Current Year) and 0T_VERS3 (Version) |
|
0P_VERS4 |
Actuals Restriction 0P_VERS4 (Actual version = 0) |
|
Location Plan / Merchandise Plan x 100 |
Deviation Location Plan/Merchandise Plan |
|
Merchandise Plan / Strategic Plan x 100 |
Deviation Merchandise Plan /Strategic Plan |
|
Location Plan / Strategic Plan x 100 |
Deviation Location Plan/Strategic Plan |
|
Location Plan/ Actuals x 100 |
Deviation Location Plan / Actuals |
|
Merchandise Plan / Actuals x 100 |
Deviation Merchandise Plan / Actuals |
|
Strategic Plan / Actuals x 100 |
Deviation Strategic Plan / Actuals |