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author's profile photo Former Member
Former Member

Sales Forecast Scenario - help needed

Dear Experts

I need your help in following forecast scenario:

I am have two planning areas, one for actuals and other for planning (The cube structure are similar). The forcast function is written at material and month level in mutiplanning area. I have created a new planning version LE2 by copying actuals for first six months of 2008.

I like to generate forecast for next six months in this plannng version. by using reference data from actuals planning area with version # and period 01.2007 to 06.2008. I am using Automatic Forecast Method as the strategy.

I have restricted the calmonth characteristic in the package as 07.2008 to 12.2008. The fields for reference in the function has calmonth from 01.2007 to 06.2008 and # as version and planning area = planned. Field for condition has version # and planned as planning area.

I have following issues:

The function is using refrence data from 01.2007 to 12.2007 and not up to 06.2008?

Proposing values for version # and actuals planning area insted of LE3 version and Planned planning area.

Please guide.

Best Regards

Shahid

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 06:22 AM

    Hi

    There is a correction in my previous mail. The planning area in reference data is set to actuals.

    Best Regards

    Shahid

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