Report S_ALR_87013532

[Former Member]

Hello Expert,

I would like to understand how the report S_ALR_87013532 (Plan/Actual/Variance ) works.

We are having reconciliation issue with CJI3/Plan/Actual (IW33) and this report.

The cost under PM work order under  “Delivery” are not getting picked up in the S_ALR_87013532 . And how these are affecting the reports.

Thanks

Jaja

[MTerence]

Hi Janice,

If you can share us the screenshot, it will be easy to check.

In my system, once the order is having actual, i am able to get the value in the report. Can you please let me know what you mean by "delivery" ?

Are you doing Goods Issue or Goods Receipt or Service Confirmation ?

Regards

Terence

[Former Member]

Hi Terence,

In IW33 report for plan/Actual Comparison, there is a portion there delivery. The amount on that item is not getting picked up in S_ALR* report.

I checked the document and it is goods receipt.

Thanks

Janice

[MTerence]

Hi Janice,

Appreciate if you can share screenshot of IW33 and the report to explain exactly what you expect

Regards

Terence

[Former Member]

Hi Terrence,

I have figured out the report. Thanks for all your help.

Regards,

Janice

[MTerence]

Hi Janice,

Thanks and great to see the issue is resolved.

Please share the solution which you identified, this might be helpful to someone who gets a similar kind of doubt or issue in future.

Regards

Terence