Saving variants

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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).


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).


Drilldown from customer hierarchy I to kind of product


Drilldown from customer to the product

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


Planning result at aggregated level







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