How to configure sales forcast and assign marketing budget

how to configure sales forcast and assign marketing budget

Hi,
As per my knowledge i am telling forecasting is done by Historical Data { MM & PP Module }
when you collect the data based that we have to plan every month how much you want to procure the raw material etc..,
that should be entered in the material master under "Forecasting" tab there we have to maintain monthly wise forecasting values
i think it should get some idea if i wrong please clarify
Regards,
Prasanna

Similar Messages

  • How to make Sales group and office field mandatory in VA01 first screen

    hi gurus,
    can anybody tell me how to make Sales group and sales office mandatory field on VA01 tcode first screen. i have requirement to make it compulsary on the first screen otherwise they wont be able to goto next screen.
    will reward points for sure
    thanks
    mandy

    Hi! Mandy,
    Try using t.code SHD0, choose your transaction variant here, further choose your screen variant.
    Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry required by you make the necessary changes(Output only, invisible or required) and save.
    The system will prompt to assign a package and request enter the necessary values.
    Provide your feedback.
    Regards,
    PATHIK

  • How to configure Sales order item text copy to Purchase requisition item

    Hi,
    How to configure sales order item text copy to Purchase requisition text then copy to PO item text.
    Regards
    Jack

    Hi Rajesha,
    Thanks for your reply, some of the items in sales order are procured externally by us and our customer maintains text related to price and specification in the item details of the sales order, MRP creates planned order for these materials and these planned orders are always converted in pur requisition, we want that text from the sales order item details should be copied in to the purchase requisitions converted from planned orders.
    is there any user exit which can be called at the time of saving a purchase req or user exit for converting planned order in to pur req.?
    if there is any such exit available, then I think I can read the pegged requirement of the planned order where sales order item will be found then read the text in the item then copy this text in pur req then save pur req may work.
    but this will be a bulky development, please let me know if we can shorten the development.
    Thanks again
    Anand

  • How to know Sales Organization and distribution channel for a material

    How to know Sales Organization and distribution channel for a created material

    Hi,
    For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
    For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
    pandari

  • Can anybody tell me how to extract sales value and cost value for an materi

    dear all,
    Can anybody tell me how to extract sales value and cost value for an material sold .
    All the values of cost value and sale values are getting  stored in bseg-wrbtr field .
    How to identify them uniquely.
    Or there is another way to find the sale and cost values.
    Regards
    Mave

    Hi Mave!
    Normally there is no condition change, when something is sold.
    But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
    Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
    When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
    Regards,
    Christian

  • How to configure the runtime and consolidation for a track in CMS.

    How to configure the runtime and consolidation for a track in CMS.
    I can see the track exists in CMS but the same doesnt pull up in the NWDS in the development configuration perspective.
    I compared the given track with the one which gets pulled up in NWDS. Theres something called runtime system and consolidation which isnt defined for the track which is invisible.
    Please advise , what are these required for. And how can we configure the same.

    The runtime systems are defined for a track to setup the Transport path for any code changes....the Consolidation system is usually defined as a Virtual system for the track and used for comparison and fixing any broken or Dirty DC's ....that means it's not used as a Runtime System for Deployment as compared to DEV,QAT and PROD used for Deployment...
    Hope it helps..
    Regards,
    Shikhil

  • How to Configure E-mail and Chat functionalities

    Dear all,
    How to configure E-mail and Chat functionalities for IC Webclient.
    through IC Webclient ICI interface how can we configure E-mail functionality, As per my understanding, E-mails can be handled in a similar way of receiving phones.
    Where these E-mails can be stored?, Where we define agent E-mail id?
    being ICI is a multi channel support does it need SMPT server support? If No, would there be any difference in the functionality?
    How does CHAT functionality works?
    Please educate in above scenarios to get a better understanding.
    Your help will be highly appreciated.
    Best wishes
    Raghu ram

    Do you make any effort to search for your answers before you post your questions?  ERMS is the email response system
    The 2nd post on this board - Documentation for Interaction Center (IC) WebClient
    There is tons of stuff here to answer your questions as well as show you the configuration.  You need a 3rd party CTI solution to do chat that you will read about in the blog.
    SAP Notes
    759923 Frequently Asked Questions about IC WebClient
    940882 Frequently Asked Questions about ERMS
    882653 Frequently Asked Questions about Agent Inbox
    1114557 SAP CRM 2007 Internet Browser Releases
    1118231 Supported user interfaces for SAP CRM
    981710 Support for Microsoft Internet Explorer 7.0
    1144511 Blank screen when starting CRM WebClient or IC WebClient
    1115493 CRM Web UI: Mandatory SICF services for CRM framework
    992848 Mandatory ICF nodes for CRM WebClient UI Framework
    IC WebClient Consultant Cookbook for CRM 2005
    Online Documentation
    Online Knowledge Products
    Blog: How to Configure Contact Center Simulator User Interface (CCSUI)
    Blog: What is Computer Telephony Integration (CTI)

  • How to configure an automatic vendor assignment for a purchase requisition

    hi guys,
    how to configure an automatic vendor assignment for a purchase requisition in sap
    Thanks in advance

    hi Swathi,
    Check these Links out
    http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee11e655c811d189900000e8322d00/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/5e/372e3b7532394ce10000000a114084/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b912a43ad11d189410000e829fbbd/frameset.htm
    Regards,
    Santosh

  • Configurated sales orders and block planning

    Hello
    We plan to implement ECC configurated sales orders and APo DP and block planning.
    We is the preferable process :
    - create the production orders in ECC at time of sales orders creation and run heuristics in apo to cover forecast with planned orders
    - send sales orders in Apo run heuristic and convert planned orders to production orders to cover sales orders?
    thanks in advance for your help
    Patrice

    Hi Patrice,
    The second process that you have mentioned,
    send sales orders in Apo run heuristic and convert planned orders to production orders to cover sales orders?
    is the effective and business advantageous process in which you can get optimised plan output planned through APO.
    Regards
    R. Senthil Mareeswaran.

  • In SAP Retail, How can a sale Org be assigned to a purchase Org?

    Hi, All
    In SAP Retail, How can a sale Org be assigned to a purchase Org? This cannot be found in IMG.
    Thanks.
    Best Regards
    Jiande Ding

    refer to:
    assignment of sales organization to purchasing organization

  • I need to know how to configure wi-fi and VPN on m...

    I need to know how to configure wi-fi and VPN on my E61i.
    everytime I search for any available WLAN,I find one(in my company)and when start browsing,it gives me(WLAN not found).
    What should I do?

    iOS: Connecting to the Internet

  • How to add sales office and sales group code in Badi Order_Save?

    Hi,
    i have a requirement .
    the concept is like this ,we have S>D>G lay out.
    initially the sales office and sales group were fetching  values from "G".
    But my requirement is the sales office and sales group should fetch values from "D"..when the transacion is "ZGRW"..
    This is in CRM platform...So how shud i assign values of D to sales office and sales area??
    how to code this...
    help me out
    Edited by: VARUN VADNALA on Jun 25, 2009 1:35 PM

    Hi Sangeeta,
    As per your statement, my understanding is that the Organization Attributes are not maintained in the Customization. If all the values are properly maintained then based on the Organization Data determination, the system would have picked up the data. You can first check the Organization Structure and see all the attributes are properly maintained or not and then check whether the Object Permitted in determination checkbox is checked. Then create a Transaction and see that all the Organization data are getting filled properly.
    Have a look at the following link for a complete guide to the Organization data determination customization.
    http://help.sap.com/saphelp_crm70/helpdata/en/6d/5c1738453fde16e10000009b38f8cf/frameset.htm
    If the Organization data customization is not meeting your requirements then you can have a second look at the development approach. Then we can have a look at the available Objects to get the desired functionality.
    Hope this helps.
    Thanks,
    Samantak.

  • How to authorization sales office and sales group in VA21 and VA01 t-code

    I need to authorization sales office and sales group in va21,va22,va23 and va01, va02, va03 to control users access the sales order.
    I found some articles how to resolve this problem.I have created new authorization object Z_VBAK_ VKO, and add these fields to the object: VKORG: Sales Organization, VTWEG:Distribution Channel, SPART: Division, VKBUR:Sales Office, VKGRP: Sales Group, AUART:Sales Document Type, ACTVT:Activity
    I have add the object Z_VBAK_VKO to va01, va02, va03 in SU24 translation.
    I test the authorization , but fail, va01 and va02 do not check the authorization.
    Why? what can i do? please help me .
    thanks

    Dear Wu
    I think you are using the concept of Master Roles and Derived Roles.If ur using then create a master role and derived role for the authorisation group you want. And in the derived role assign the specifics to the respective logins ID. If you want to attach the authorisation to the T-Codes Va01 or VA21 etc then you have to use Exit.
    Correct me if i am wrong.
    Regards
    Jyotsana

  • How to Configure logical path and how to retrieve physical path for an IDOC

    Hi ,
    I want to configure logical path for an IDOC,
    and then I need to retrieve Physical path from this logical path
    using a FM (eg. FILE_GET_NAME).
    How to configure the logical path for an idoc ?
    Regards ,
    Harshit Rungta

    Using Logical Files in ABAP Programs
    To create a physical file name from a logical file name in your ABAP programs, use the function module FILE_GET_NAME. To insert the function module call in your program, choose Edit ® Insert statement from the ABAP Editor screen. A dialog box appears. Select Call Function and enter FILE_GET_NAME. The parameters of this function module are listed below.
    Import parameters
    Parameters
    Function
    CLIENT
    The maintenance tables for the logical files and paths are client-dependent. Therefore, the desired client can be imported. The current client is stored in the system field SY-MANDT.
    LOGICAL_FILENAME
    Enter the logical file name in upper case letters that you want to convert.
    OPERATING_SYSTEM
    You can import any operating system that is contained in the list in Transaction SF04 (see Assigning Operating Systems to Syntax Groups). The physical file name will be created according to the syntax group to which the operating system is linked. The default parameter is the value of the system field
    SY-OPSYS.
    PARAMETER_1
    PARAMETER_2
    If you specify these import parameters, the reserved words  in the physical path names will be replaced by the imported values.
    USE_PRESENTATION
    _SERVER
    With this flag you can decide whether to import the operating system of the presentation server instead of the operating system imported by the parameter OPERATING_SYSTEM.
    WITH_FILE_EXTENSION
    If you set this flag unequal to SPACE, the file format defined for the logical file name is appended to the physical file name.
    Export Parameters
    Parameters
    Function
    EMERGENCY_FLAG
    If this parameter is unequal to SPACE, no physical name is defined in the logical path. An emergency physical name was created from table FILENAME and profile parameter DIR_GLOBAL.
    FILE_FORMAT
    This parameter is the file format defined for the logical file name. You can use this parameter, for example, to decide in which mode the file should be opened.
    FILE_NAME
    This parameter is the physical file name that you can use with the ABAP statements for working with files.
    Exception Parameters
    Parameters
    Function
    FILE_NOT_FOUND
    This exception is raised if the logical file is not defined.
    OTHERS
    This exception is raised if other errors occur.
    Suppose the logical file MYTEMP and the logical path TMP_SUB are defined as in the preceding topics and we have the following program:
    DATA: FLAG,
          FORMAT(3),
          FNAME(60).
    WRITE SY-OPSYS.
    CALL FUNCTION 'FILE_GET_NAME'
         EXPORTING
              LOGICAL_FILENAME        = 'MYTEMP'
              OPERATING_SYSTEM        = SY-OPSYS
              PARAMETER_1             = '01'
         IMPORTING
              EMERGENCY_FLAG          = FLAG
              FILE_FORMAT             = FORMAT
              FILE_NAME               = FNAME
         EXCEPTIONS
              FILE_NOT_FOUND          = 1
              OTHERS                  = 2.
    IF SY-SUBRC = 0.
      WRITE: /  'Flag      :', FLAG,
             / 'Format    :', FORMAT,
             / 'Phys. Name:', FNAME.
    ENDIF.
    The output appears as follows:
    HP-UX
    FLAG :
    FORMAT : BIN
    Phys. Name: /tmp/TEST01
    In this example, the R/3 System is running under the operating system HP-UX, which is member of the syntax group UNIX. The logical file name MYTEMP with the logical path TMP_SUB is converted into a physical file name /tmp/TEST01 as defined for the syntax group UNIX. The field FNAME can be used in the further flow of the program to work with file TEST01 in directory /tmp.
    Suppose we have a logical file name EMPTY with the physical file name TEST, connected to a logical path that has no specification of a physical path. If you replace the EXPORTING parameter 'MYTEMP' with 'EMPTY' in the above example, the output appears as follows:
    HP-UX
    FLAG : X
    FORMAT :
    Phys. Name: /usr/sap/S11/SYS/global/TEST
    The system created an emergency file name, whose path depends on the installation of the current R/3 System.

  • IC Weclient 2007 -Configuring Sales Order and Taxes for Standalone

    Gurus,
    I need documents for standalone configuration for Sales order and tax configuration.
    I have already created products but having problems with configuring SO.
    Please could pls share some documents with me.
    Regards,
    Shreya Kadu
    Edited by: Shreya Kadu  on Dec 10, 2008 3:08 PM

    Hi Glenn,
    Thanks for your reply. yeah we maintained subsriptions in SMOEAC.Transactions created in other roles like SalesPro and MarketingPro are flowing to R3. We are having the problem only with the transactions created in IC.
    Also as i mentioned in my posting, BDocs are also being created for Interaction records created along with sales orders. We are not sure whether this is standard process or not ?
    If this is a standard process, how these interaction records will be stored in R3 ?
    Please provide your inputs.
    Thanks in advance,
    RK.

Maybe you are looking for

  • ERROR  when called TO_CHAR function from XMLQuery

    when I tried to execute the followingin XMLQuery by calling TO_CHAR() whithin this query I am getting this error"ORA-19237: XP0017 - unable to resolve call to function - fn:TO_CHAR any help/ideas on the follwing would be much appreciated. Thanks Abdu

  • Oracle Reports Server and X11

    Does oracle reports server need X11 running? We dont run X on our prod servers. We can't really figure out why it needs it which the developers claims they need X running Are there any alternatives? We really don't want to start an X server here

  • Core audio disappeared...why?

    Suddenly there's no audio output, the Sound/Output Preference pane is blank.  When starting up Peak 6, it informed me that Core Audio was no longer available.  I've been recording tapes output from the earphone jack of a boom box, digitized via an iM

  • Gps in iphone 4 not working

    I have an iPhone 4 whose GPS is misbehaving.  I use the latest version of Navigon, and it always loses the GPS signal and puts me in the wrong place on the map.  I have also checked the GPS location in the standard Maps app, same result.  This began

  • Ipod touch 4G stuck on swirling motion with black screen

    So I jailbroke my ipod with absinthe a few days ago and everything has been working fine but today i used an app i downloaded from cydia (cant remember the name) and it started to respring and went on for a long time so restared my ipod and everythin