Sales Target v/s actual

[Former Member]

Dear Gurus,

Our client wants to put the Sales Budget or Target into SAP R/3. This budget or target will then by compared with the actuals from billing documents. We have 70-80 outlets , these are configured as plants.

Kindly suggest how this can be mapped.

Best Regards

[Former Member · Accepted solution]

Dear sagar,

After creating the infostructure, you need to update the infostructure in mc24 and only then you should create planning heirarchy.because in Mc24 you need to define the period which could be 1 month or depending on the requirement.Only then you should create planning heirarchy.

I do not know the link where the procedure is given.

Regards,

Nithin.

Edited by: Nithin N on Sep 21, 2009 1:53 PM

[former_member1091983 · Accepted solution]

Hi

Check this below link..it may help u..

http://sapmm.wordpress.com/category/info-structure/

Reg

JJ

[Former Member]

Hi,

Create a infostructure with plant and material as characteristics and billing quantity or value(depending on the requirement) as key figures in MC23.

Then update the infostructure in MC24.

In MC8A, maintian the planning heirarchy.

In mC93,maintian the target.

In MCSI you can view the report(Budget Vs actuals)

regards,

Nithin.

[Former Member]

THANKS A LOT.

[Former Member]

Dear Nithin

I created an info structure S502 using MC23 / mc21.

Could you please tell what I have to in MC24. (I am not familier with the screen, pls send a link)

In MC8A, which planning type has to be selected. Do I have to create a new planning type. If yes then which one should i take for copying.

pls help.