on 05-23-2013 10:09 AM
Hello
We have a problem with the distribution from Months to Weeks.
We have entered sales forecast in monthly view :
06.2013: 465 pcs
07.2013: 465 pcs
08.203: 465 pcs
09.2013: 589 pcs
10.2013: 589 pcs
11.2013: 589 pcs
12.2013: 589
If we look in the planning book at a weekly view for example for 07.2013
27.2013: 107
28.2013: 104
29.2013: 105
30.2013: 105
31.2013: 104
Total 525 pcs for 07/2013
This is the view from which we relesae to ECC the forecast.
If we chech the storage bucket pofile view:
01.7: 108
08.7: 104
15.7: 105
22.7: 105
29.7: 44
05.8: 60
It look that untill 29.7 we get the total of 465 pcs that was expected.
I do not understand how to make sure that what we have in the monthly view per month will also distribute correctly for this month in weeks.
We must make sure that if the demand planner compare the monthly quantities from the planning book per material he/she will see that the same when he totals the weekly forecast per month in MRP /MD04
You can see print screens in the attached document
Please your answers are welcome
Thanks
Arieh,
Month doesn't have exact weeks and weeks do not add up to exact months.
However check/ask your consultant to try fiscal buckets, where a week always ends on end of the month. You can create a time bucket profile that has fiscal periods instead of weeks. However this may have unwarranted consequences esp. if the data is not STORED in the planning area in Days and that doesn't happen in most designs.
Hope you are able to visualize. Instead of calendar weeks, you are using some other "periods" that you are calling a week.
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Hello
Thanks for your replies.
Is there a way in which we can get the same distribution from M to W as we get if we use "distribution function" in Period split Profile":
I entered 465 pcs from 01.07.2013 to 31.7.2013
and get these results:
Start Date Value
01.07.2013 105.000
08.07.2013 105.000
15.07.2013 105.000
22.07.2013 105.000
29.07.2013 45.000
Total 465.000
We were thinking of using this function, but we get some times not round quantities, and planners do not want to see forecast like this in their SAP/ECC
Thanks
hi,you should understand that week 31 contains part of july and part of august,so sorry but your expectation does not sound reasonable ...
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