The plan quantity for some customer groups are doubled in KE30 report. I have never worked on this report before. Pls help me to find out what might have gone wrong. What and where should I check.
I don't see any planning level in KEPM. I ran KE25 for period 8/2011, version 11 (plan). The sales quantity for the product in KE25 does not match with the plan qty in KE30. I also ran CE2xxxx and dont understand what are these numbers. One product is appearing several times in ths table for the same profit. segment. Pls guide me how to check all these. Also I noticed there is a field "Period block/year" in CE2xxxx where I see period/year listed. Could you pls tell what does that mean.
I guess you have not selected the Currency Type field in your report.. Thats why it is showing double qty i.e. for Comp code currency and Op Concern currency
You need to change your report in KE35 or Create a new report choosing the desired currency type
KE30 does not have currency type field in selction screen. And in KE25, there is no data for company code currency, the data exist only for operating concern currency. I'm so lost...pls help!!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.