budget analysis and RemOrd Plan
i meet a problem on the budget analysis.
i assign the material to the activity and generate production oders.
i use cj31 to check the budget analysis and find the following message.
COSS 2010 01 4101011000 KPPE L RMB 91,170.08- RMB B
COSP 2010 01 4101010600 KPPE S RMB 3,264.96 RMB B
COSP 2010 01 4101010400 KPPP S RMB 2,540.20 RMB
COSP 2010 01 4101010400 KPPE S RMB 14,398.00 RMB B
COSP 2010 01 4101010200 KPPE S RMB 70,966.92 RMB B
those end with "B" are marked red, that means they are irrelevant to the budget.
that means plan value 2,540.20 RMB of order 9500000993 is the assign value of WBS
i check the order 9500000993 and find the total planned material cost is 91,170.08.
i don't know why 2,540.20 RMB is the assign value. how it is caculated?
i check the cost element 4101010400, why the amount 14,398.00 is not included in the assigned value?
What do KPPE and KPPP mean? i also see KPPP in the report S_ALR_87013558 and the amount 2,540.20 RMB is in the RemOrd Plan colum.
the status of the order is created. and then i release it.
the assigned value is not changed.
Can you give me some hints or suggestions on how the amount is caculated?
thanks a lot.