Enter a Planned Production Budget

The planned production budget can be compared with the planned production and actual production quantities that change during the time of the plan. This data is used in the Planned Customer Delivery tab.

Planned production budget data can only be edited if the budget is in an editable status (or there is no Plan Budget status definition) and if the entire plan is not locked.

Security Note: You need the Allow planning maintenance security right in the Planning domain security rights group for this activity.

Activity Steps

1. Open the Plan.
2. Select the Planned Production Budget tab.
3. Select the Production Budget tab.

   The planned production budget for each month per configured process flow and product.

4. Select a Start Date and End Date for data entry. These dates must be within the range of the Plan Start Date and Plan End Date.

   The table displays the budget for each month per process flow and product.

5. Enter the planned production budget for the selected month against the process flow:
   1. Enter data directly into each table cell as required.
   2. To paste the contents of the clipboard into the table:
      1. Select a cell in the table.
      2. Press Ctrl+V.

         Note: Rows or columns will not be added to the table. The table does not support pasting values into a single cell.

   3. To copy the data to the clipboard:
      1. To copy the entire table, right-click the table and select Copy To Clipboard from the menu.
      2. To copy part of the table, select the area on the table and press Ctrl+C.
   4. To copy the contents of the leftmost cell of a selected range into the cells to the right, press Ctrl+R.
   5. To copy the contents of the topmost cell of a selected range into the cells below, press Ctrl+D.
   6. To delete data from selected cells in the table, press the Delete key.
6. Click Save.