We have one critical requirement for transaction code -- MC94
When the T.Code MC94 is executed. The sales persons input all the parameters pertaining to them in this screen and the transaction is executed. When executed, this calls for MC94 where all these parameters are transferred. When the sales persons are entering the value for Sold-to-Party, <b>He will get only relevant sold-to-party are entered beforehand. not all</b>
Parameters like planning type, company code can be made constant. If the sales person is dealing with customer that belong to only a particular customer group, even this can also be made a constant.
The version that a sales person goes into to give the forecast figures will always be the latest inactive version.
Please send me your view ASAP
Point will be awarded for suitable answers.