Accuracy in the Production Plan
Accuracy in the Production Plan
Technical Name: 0APO_MC01_Q001
Based on MultiCube: 0APO_MC01 Plan/Actual Comparison of Production Quantities
Use
This query calculates the accuracy of the production plan. In so doing, the query compares the production quantity planned in APO with the actual output quantity.
Free Characteristics
|
Info Object |
Description |
|
0MATL_TYPE |
Selection variable Material Category (optional) |
|
0MATL_GROUP |
Selection variable Material Group (optional) |
|
0CALMONTH |
Calendar month |
Variables Used
|
Variable |
Description |
|
0S_MATG |
Selection variable Material Group (optional) |
|
0S_MATTP |
Selection variable Material Category (optional) |
|
0P_CALMON |
Calendar month (single value, required entry) |
|
0S_MAT |
Selection variable Material (optional) |
Rows
<Here you enter general explanations for the key figures and characteristics in the rows>
|
Info Object |
Description of the Info Object (and Restriction or Calculation Formula) |
|
0MATERIAL |
Material |
Columns
|
Info Object |
Description of the Info Object (and Restriction or Calculation Formula) |
|
0APO_PLAQTY |
Total sales quantity |
|
0APO_MC01_CK001 |
Adherence of production plan = actual quantity WE (0GR_QTY) / Planned quantity (0APO_ORDQUAN) |
|
0APO_MC01_CK002 |
Plan/actual scrap deviation = Actual scrap (0ACTUALSCRAP) / Planned scrap quantities (0APO_ORSCRP) |