PM - Quarterly Budget equipment wise

Hi,
I am implementing PM in cement industry and The scenario is as following.
Maintenance department at the start of year allocate their budget plan according to equipment purchase in the form of cost quarter wise. At the end of quarter they want to see the variance of their budget with equipment detail. Kindly guide me how can I configure it in the sytem?
Best regards
Khalil

Hi,
My requirement is that the users maintain their department budget for equipment such that in particular quarter they will purchase the specific equipment with the specific quanity. And after every quarter they want to analyze the plan with actual budget consumption equipment wise. How can I handle it in standard SAP transaction?
Best Regards,
Khalil

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    Edited by: Ali Syed on Dec 11, 2009 2:20 AM
    Edited by: Ali Syed on Dec 11, 2009 2:41 AM

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    hi,
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