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Former Member
May 09, 2007 at 05:30 AM

Integrated Budget in controlling

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Dear Guys,

My Client required integrated budget in Controlling. I will explain the scenario

1. They are preparing Sales Plan by Marketing People.

2. Based upon sales plan they verifying there capacity and requirement of material cost.

3. Costing depot arriving material cost based upon the last purchase.

4. finally costing depot adding O/H and arriving their operating profit.

Right now they are following in Excel Sheet now they are asking in SAP thru CO Module.

Any one have idea about this , If you have any material regarding this pls forward to me.

Thanks and regards

avudaiappan