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business plan

Hi, we want to show the business plan of next years for our company. data will be the budgeted amount in inr against each main product and the qty of each main product- expected sales. as i understand in sop, we can not show the amount against each main product. please advise can we fulfil this req using ec 6.0, sap pp and advise?

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    Posted on Nov 11, 2009 at 10:24 AM

    Dear,

    You can do theis with KEPM.

    The sales and revenue planning using historical data should be generated in CO-PA for the fiscal year 2009. The planning values are determined from the planned values from the fiscal year 2008 using the planning function Forecast and revaluated with the planning function Revaluation from the CO-PA component.

    The sales quantity and the corresponding revenues for each product group or material are copied from last yearu2019s sales data.

    After this step, the sales quantity and the corresponding revenues for each product group are changed manually for fiscal year 2009. (If there is no historical data in the system, you have to enter everything manually)

    Go through the below link for step by step fr framing the KEPM planning -

    http://www.erphome.net/wdb/upload/forum4_f_4103_1153523358.doc

    Hope it will help you.

    Regards,

    R.Brahmankar

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