Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MCP2 (Package) R/3 application development: Sales & Operations Planning
Basic Data
| Data Element | OTBSGVP |
| Short Description | OTB of seasonal budget at sales price including tax |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV10 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 19 | |
| Decimal Places | 2 | |
| Output Length | 26 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | OTB_seas. |
| Medium | 19 | OTB_S_budget SPwVAT |
| Long | 20 | OTB_S_budget SPw/VAT |
| Heading | 0 |
Documentation
Definition
OTB (open-to-buy) quoted at sales price including tax.
This is the amount of the seasonal budget still available for purchasing. OTB is calculated as follows:
OTB of the seasonal budget in future periods
(Planned closing stock - planned opening stock
+ planned invoiced sales + planned inventory differences
+ planned mark-downs)
- actual open purchase orders
- actual open stock transfer orders (receiving plant)
+ actual open stock transfer orders (delivering plant)
OTB of the seasonal budget in the current period
(Planned closing stock - actual opening stock
+ planned invoiced sales + planned inventory differences
+ planned mark-downs)
- actual open purchase orders
- actual open stock transfer orders (receiving plant)
+ actual open stock transfer orders (delivering plant)
+ (extrapolated invoiced sales - planned invoiced sales)
+ max(actual inventory differences - planned inventory differences, 0)
+ max(actual mark-downs - planned mark-downs, 0)
+ (actual goods issues - actual invoiced sales - actual price reductions - actual inventory differences - actual mark-downs)
- actual goods issues
Procedure
Open-to-buy for the seasonal budget is calculated automatically whenever you regenerate the screen, for example, by pressing Enter.
History
| Last changed by/on | SAP | 19971006 |
| SAP Release Created in |
