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ISU_QUANTI29 - Calculate Deficit Quantity for MAO

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Operands and Their Meaning

Input operands

QUANT,,Cumulative consumption,,

QUANT,,Expected minimal obligation (technical),,

FACTOR,,Agreed percentage of minimal obligation,,

FACTOR,,Number of MAO backbilling periods,,

Output operands

QUANT,,Deficit volume

USERDEF,,Start of current MAO backbilling period

QUANT,,Expected minimal obligation for next MAO backbilling period

,,(technical)

QUANT,,Expected minimal obligation for next MAO backbilling period

,,(if percentage is same)

Functionality

MAO ( Minimal Annual Obligation )

The accumulated actual consumption within the the MAO backbilling period, including the current period, is compared with the agreed minimal consumption.

If the actual consumption falls short of the agreed minimal consumption, then a deficit volume is created, which is available in the first output operand for further processing other variants, and for valuating the deficit volume with a price.

Details:

If the expected minimal obligation for the current MAO period does not have a prorated percentage, then the deficit volume is simply the difference between the expected minimal obligation and the accumulated consumption.

In the case of a prorated percentage, the current expected minimal obligation (technical) is calculated with each individual percentage, and the part deficit is mapped to the cumulated consumption. The resulting deficit volume is then the time portion-weighted average of the part deficit.

The expected minimal obligation for the next MAO period can be:

constant value

Maximum [actual consumption, time portion-weighted average of percentage * current minimal obligation ]. This maximum is dynamically calculated in the variant.

Note also:

(->Operand Update)

It is only advisable to use this variant if you are dealing with a register operand in the first input operand. These are only recognized within the corresponding rate, but are possibly required for processing in other rates.

Info lines and control possibilities

You can also determine the calculation category for the minimal volume:

Constant expected minimal volume

Dynamic calculation of expected minimal volume

Parameters

XY_OBJ
XY_SOBJ
X_OP
X_RED
X_SS

Exceptions

GENERAL_FAULT
REGULAR_ERROR

Function Group

EV00

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This documentation is copyright by SAP AG.

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