Comparison Rollout/Style Plans 
Technical Name: 0RMP_MC31_Q0002
Use
This query is useful for the VP of Planning or person in charge of plan approval. It compares the rollout plan and the style plan, helping you keep the two plans consistent and in line with the overall strategy. The report is at the rollout level, but it is possible to drill down through the CDT and the seasonality as well.
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
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0CM_MCATDIV |
Division |
|
0CM_CDT1 |
Category |
|
0CM_CDT2 |
Subcategory |
|
0RT_SEASON |
Season |
|
0RT_SEASYR |
Season Year |
|
0RT_SKUROLL |
SKU Rollout |
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 |
|
0P_DIVIS |
Division |
|
0P_CATS |
Category |
|
0P_OSAIS |
Season |
|
0P_SEASY |
Season year |
|
0P_SKUR |
Rollout |
Rows
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0FISCPER |
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 |
Rollout Plan Restriction: 0P_GJAHR (Fiscal Year = Current Year) and 0T_VERS3 (Version) |
|
0P_GJAHR and 0T_VERS3 |
Style Plan Restriction: 0P_GJAHR (Fiscal Year = Current Year) and 0T_VERS3 (Version) |
|
Rollout Plan / Style plan x 100 |
Deviation of Plans |
|
Rollout Plan / Actuals x 100 |
Deviation Rollout Plan / Actuals |
|
Style Plan / Actuals x 100 |
Deviation Style Plan / Actuals |