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Saving variants

Saving variants

Before you execute, you must save variants. The next time you call up transaction KE1B, all you have to do is load the variant — and straight away you have the processing instructions, selection criteria, and value fields.

Now check your entries and then execute. Hopefully the following log will appear (see Figure below).

Screenshot_24

Log of automatic planning run

Now you know that the automatic planning run was somehow successful — but do you have the desired planning result? Again, you can view the planning result via a CO-PA report, for example (see Figure below).

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Drilldown from customer hierarchy I to kind of product

Screenshot_26

Drilldown from customer to the product

Naturally, you can also view your planning result at an aggregated level (see Figure below).

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Planning result at aggregated level

 

 

 

 

 

 


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