Allocation Base report.

Dear Team,
I have to fect a report based on Internal order/cost center/Cost sheet wise.
The required logic will be like below:
the report should show the Pool, Target, and Total amount% Through which will come to know the total all balances have been cleared, and if not, shows where the un-cleared balances exist.
Kindly suggest the logic to built the below criteria.
Kindly suggest the table names and Fileds through which the data is fetching like below strategy.
Pool Amount
Actual Target Amount
Calculated Target Amount
Difference
Total Amount %
Regards,
Suma

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GATP Product allocation status report and backorder processing

Dear Experts,
We are using product allocation as the first and only step in GATP check.
The scenario is like this:
Sales order total quantity = 200
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Questions:
1.Now how can see the confirmed/unconfirmed situation for all sales orders.
Is there any standard report.
I understand that this report need to show the planned allocation quantity,total sales order quantity and the confirmed sales order quantity may be bucket wise.Also this report can show the details of all sales orders in the bucket.
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Note that the stock availability situation may remain the same.
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Thanks so much Michael for a prompt reply.
Couple of points.
1./sapapo/ac42-This report is helpful but this has 2 issues.
It has to be run at individual CVC level.Thus it is not a comprehensive report.
It does not provide sales order original quantity.It just provides the planned allocation quantity,confirmed sales order quantity and the remaining quantity.This is normally already available in interactive planning of GATP planning area.
What we need is a report which must say what is the original sales order quantity and how much has been confirmed and how much is the bucket planned allocation quantity.
2.Running ATP in product view or interactive backorder processing view may not help as they seem to be working with ATP group and not with check mode.Note that product allocation gets triggered when check mode comes into play.
Do you know if we can make it work with check mode.
3.The batch backorder processing is working when I am using the "update changes" option.I am still evaluating the results as I don't understand many settings here.It will be nice if you can elaborate on some of the settings used in this transaction please.
Thanks again.
Regards,
Chandan

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Hi there,
I have managed to run the following
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Gordon's query will work almost along with some enhancement for your requirement as follows. You may think around the invoice amount (tax included or not) to calculating the commission after this. And add the where clause with it.
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You are in the wrong forum. Go to Products=>Developer=>Reports

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Error: Sender base in period 003 is 0; therefore, no allocation is possible

Hello All,
When i am running a Distribution cycle in PCA i am getting the following Error:
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Hello Ajay,
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Sender Profit Center : Dummy1
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Ravi
Edited by: Ravi Eddhula Reddy Kumar on Apr 17, 2011 6:26 AM

Report that show FI-allocation different with CO-allocation

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or any table that I can do abap repor t myself.

HI,
Go to T.code : FAGLGA35 or 4KE5
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it could be that the formula for that filed in both the custom objects is different 'coz of which its not working

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Dear Expert.
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Hi,
You can check this :
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t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
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Fina,
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Allocation Base report.

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