When reviewing the Product Group line items, DXTR1### makes up 40%, DXTR2### makes up 30%, and DXTR3### another 30% of the Production Plan created in your Sales and Operations Plan. HOW ARE THESE PERCENTAGES DERIVED?
I have two reports 17 (before) and 21 (after) but am having trouble distinguishing what type of changes occurred. Could you help explain what changes were observed and occurred? Report 17: Before
Report 21: After
So for “Create in BP role” I set it for FLVNOO FI Vendor as the instructions said. And now we're supposed to select the SECOND Vendor item from the dropdown list in "Create in BP role". However, there are two of them, BBP00 Vendor and FLVN01 Vendor. ...
The pictures are a bit blurry but in the valuation section on report 17, the total stock is 140 and the valuation class is 3100. For report 21 there is a total stock of 240 and the valuation class remains the same.