Sap Clarification / Question.

1. How report data will be extracted, will be on daily basis or at month end, we expect we should
extract data on daily basis, so only at month end delta for the month will be extracted, we hope
this will reduce data extraction time drastically at month end by using change pointer.
2. Report need to give details of Non Allocated at the level of Sales order item, so further time on
investigation will be reduced.
3. Will this report will be scalable, ie. In future if we need to report for organizational units other
then Dolvi.
4. We expect to have drill down report, so further Analysis will get Reduced.
5. We have standard report for Non allocation, Transaction Code : CKMPDB can we take advantage
of it.
6. As we see there is a non-allocation amount due to Rework Order Movement Type 522, how we
can be solve.
7. Will report show line items which are not considered for tallying Change in inventory from Profit
and Loss Account and Balance Sheet.
8. Since this report is considering only Semi finished and Finished material, can we scale for other
material, such as Raw material.
9. As per SAP Help it is Prerequisites to Implement Note 840437 , can we implement it.
10. As there is ask from business to have Profit and Loss posting for Stock Transfer, is it feasible to
happen in standard way.
11. Can we Active Actual Activity Type calculation in Material, so we can eliminate Actual Activity
calculation at Manufacturing orders since it tooks long time to calculate.
12.