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Sales and operation plan enquiry, Resource allocation (RSP201I)

Related topics

This panel displays the resource allocation. Depending on if you have accessed the panel from the SOP header (totals) or from a selected SOP key value id (details), the panel displays either the resource allocation for the selected resource or for the key value in question. However, you can view the total resource allocation from the detailed mode by clicking Resource totals.

Function keys

Selection fields

Resource
The code and description that identify the resource.
Unit
The resource unit.
Period
The SOP period.
Budget alloc
The budget allocation.
Actual alloc
The actual allocation from real demand.
Available
The available resource (budget – actual).
Acc available
The accumulated available resource.