Quantcast
Channel: SCN : All Content - All Communities
Viewing all articles
Browse latest Browse all 3523

COPA Planning Framework - monthly layout

$
0
0

1. I need to create planning method for monthly load of data. I have followed all the related boards but nothing helped me complete the monthly layout. I was able to do annually but not monthly. Can you please give me step by step process - I must be missing something in order or have to create variable.

 

2. I would like to load the following  by company code, profit center, plant & Material

 

A. Avg Sale price (ASP) - should I create this as value field or formula column

B. Standard Cost - how to bring std cost to planned values

C. Monthly Sales quantity in each - manually entered yearly for each month

 

System should calculate planned Revenue (ASP) * Monthly sales quantity

System should calculate COGS - Std Cost *  sales quantity

COPA derive other hierarchies and Org automatically from derivations so it should not be problem .


Viewing all articles
Browse latest Browse all 3523

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>