PPV Forecasting

Hi,
Is there a report which will allow me to forecast PPV? We hve a sales forecast and MPS in oepration.
Many thanks
Keeley

We built a SAP query(s) to complete PPV Forecasting and Reporting. It runs through the MRP stock requirements list (MDKP and MDTB) and evaluates all supply elements. if its an unfirm requirement (like Planned Order or Pur Req), then it compares (the component of ) the Standard Cost in the material master to the PIR price valid at the time of the requirement date. and estimates a PPV. If its a firm supply element like a PO or ASN, then it uses the PO price instead of the PIR price.
FYI Function MOdule FI_PERIOD_DETERMINE can be used to convert the MRP Requirement date to a FI Period and FI Year.

Similar Messages

About selecting Scheduling Agreement and Forecast delivery schedule

Hi Experts,
i want to write a Report, with 2 parameters for the selection : Sold-to-party and Period
For this Sold-to-party/Period, I want to list all scheduling agreement + Forecast delivery schedule.
I already found the Function SD_VBEP_READ_WITH_VBELN to read all Forecast delivery schedule lines using Sales Doc.No. , but how can I select all Scheduling Agreement for the Period ?
Regards,
David

Solution:
by selecting data from table VEPVG (Delivery Due Index) and using function SD_VBEP_READ_WITH_VBELN for each SD Document.
Regards,
David

Can Demantra Forecast at a National level?

Good afternoon Forum,
I posted a thread about a month ago and am back again to hear some more good advice and information. I work in a business group which supplies spare parts nationally through regional distribution centers for a large industrial equipment installed base. Despite me being against this, our management has decided to use Demantra to forecast parts usage at the National level and then force down to the regional distribution centers to take a percentage of parts based on past percentage of the total, rather than roll up the individual regional forecasts to create a total.
My question is can Demantra be set to do this? What would it take? Besides being less accurate at a regional level, what other drawbacks are there?
Thanks in advance for any assistance you can provide.
Best regards,
ABoyNamedJoe

Hi Maggie,
To solve the proble, I think the best way is to create something like dummy entity, which is usually called adjustment entity as Alwin mentions.
Please remember not making any child entity of the adjustment entity. Otherwise, the adjustment entity won't be base-level member anymore, and you can not post data.
Hope it helps.
Atsushi

Creation of forecast delivery in Sceduling agreement

Hi experts,
I would like to know if it is possible to create a forecast delivery line in scheduling agreement using IDOCs. The scheduling agreement is already existing but it has no forecast delivery line. If it is possible, kindly give me the basic type, message type and the fields to be populated with what data.
Thanks in advance,
Lalyn

The actual scenarois is this:
I am getting AUFNR(prodcutoin order),LGNUM(whs number) ....etc from XI system. I hav to use this data and have to create an Inbound delivery from expected GR in EWM and POST GR in EWM and Creation of Whs task in EWM again.
The transaction to create the inbound delivery from expected GR is /SCWM/GRPI (GR Preparation: From Production).
we do not have any BAPI or FM in EWM to acheive this. Pleas help me in resolving the issue.

Can't See Historical Forecast in SPP

Hi
We have loaded the sales order data using a flat file.We were able to load the data into the cube 9ADEMAND (but not into the ODS 9ARAWDAT).
We are also able to see the demand data in the forecasting planning book and even forecast is also getting generated.
The problems which we are facing are
1. Standard Deviation of Demand, MAD etc are all 0.
2. Not able to see Historical Forecast ( tcode /SAPAPO/SPPFCSTTARK) . The error message says " No historical forecast time series can be determined".
Can anybody tell us what could be the problem ?
Thanks in Advance
Mitesh

We are having a similar issue, could you provide the configuration done to the planning profile for recalculation of historical forecast?

Issue in consumption of forecast for configurable material

Hi,
we have a issue in consumption of forecast by sales order for a configurable material.
Please find the below details for the settings maintained and the steps followed.
Please let me know how we can overcome this issue.
settings in R/3
1. Class and characterisitcs are created in R/3
2. standard material was created and class assigned
3. planning strategy used is 56
4. material, class, characteristics,ATP check, ATP customizing , sales order were integrated to APO
Settings in APO
1. CBF table, CBF profile, Consumption group were created in APO
2. Consumption group is attached to the product master
following steps were followed.
1. Forecast was created in DP for a certain characterstics ansd relaesed to SNP/PPDS
2. forcast is visible in product view
3. sales order was created in R/3
4. slaes order is visible in APO but it is not consuming the foreacast for the same set of characteristics.
Please let me know how we can overcome this..are we missing any customization ...?
Thanks
Ram

Hi Srinivas,
thanks for your response.
The forecast consumption problem was solved after correcting the entries in requirement strategy.
have one more query.
when the sales order for a configurable material is transferred from R/3 to APO, we should be able to see the values under "descriptive characteristics tab" in APO product view.(when we click on the green triangle representing the configuration).
However, we could see the values under "descriptive characteristics tab" for some of the characterisitcs and not for other characteristics.
we tried comparing the characteristics but could not figure out the reason.
any pointers / clues to come over this issue would be helpful.
thanks
Ram

My weather forecast does not work!

My weather forecast does not work, the animation background catching this.
This equals the image of the print, it does not move.

Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Reset all settings
Go to Settings > General > Reset and tap Reset All Settings.
All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
- Restore from backup. See:
iOS: Back up and restore your iOS device with iCloud or iTunes
- Restore to factory settings/new iOS device.

Filter in DTP load from DSO to cube by Forecast version not working ?

Hi All
Can any help on the below code I did to filter data update from DSO to Cube in DTP - to filter by next period forecast version. This code is not working it is loading data pf present forecast version also Can any one help please
data: l_idx like sy-tabix.
data: L_date type sy-datum,
      t_gjahr type t009b-bdatj,
      t_buper type t009b-poper,
      1_period(6) type c.
          read table l_t_range with key
               fieldname = 'ZFCSTVERS'.
          l_idx = sy-tabix.
   clear: t_buper, t_gjahr.
    L_date = sy-datum.
    call function 'DATE_TO_PERIOD_CONVERT'
      EXPORTING
        i_date = L_date
        i_periv = 'Z1'
      IMPORTING
        e_buper = t_buper
        e_gjahr = t_gjahr.
*---> Check if the period is 012, then increase the year by 1 and set
*period to 001.
    if t_buper = '012'.
      t_gjahr = t_gjahr + 1.
      t_buper = '001'.
    else.
*---> Increase just the period by 1.
      t_buper = t_buper + 1.
    endif.
    concatenate t_gjahr t_buper+1(2) into 1_period.
    l_t_range-fieldname = 'ZFCSTVERS'.
    l_t_range-low = 1_period.
    l_t_range-sign = 'I'.
    l_t_range-option = 'EQ'.
       append l_t_range.
          p_subrc = 0.
sk
Edited by: SK Varma Penmatsa on Jan 23, 2012 2:30 PM

Hi Praveen/Raj,
Basically PCS_PER_PACK is a KF i have in the DSO, which i use to calculate the total number of pieces which i store in a KF in the cube. The transformation rule to calculate TOTAL_PCS is a routine.
within this routine i multiply PACKS * PCS_PER_PACK to calculate the figure. I do not store PCS_PER_PACK in the cube.
is it this rule that you want me to check whether aggregation is set to SUM or overwrite? Also this rule should add up the total pcs. if I say overwrite then it might not give me the desired result?
Thing which i cannot figure out is since the transformation rules go record by record why would it add up the PCS_PER_PACK figure before calculating?
I cannot access the system at the moment. as soon as i can i will check on it and get back to you.
thanks once again for you're quick response to my need.
regards
dilanke

Report for forecast, currenct stock, sales orders, confirmed production

Follwing is the mail from user.
Please confirm what are the report should I refer to to fulfill user requirement.
I don't want to download the data from the tables directly.
Can I please request for a report to be compiled and extracted from SAP showing the following data for the entire co code 1200 SKU range :
Forecast - forecast data for the up coming 2 week period
Sales Order - sales order data currently available for the upcoming 2 week period
In transit - data showing all volumes in transit into ABO from all supplier sources, but predominantly from XXXXXX
Production (Confirmed) - forecasting data that has been confirmed and signed off for production for the upcoming 2 week period
Stock on Hand - Current stock on hand in ABO and the SA and WA warehouses
Can I also request for this report be run and cascaded, capturing data available at 6:00am each day.
Your feedback would much be appreciated.
Thank you.

Can I get the table & fields for the report.
As I think we need to create zreport.
For current stock I can get it from MARD - LABST
For Stock in transit from MARD - UMLME
In need table & field details for
confirmed prodcution ( for 2 weeks)
Sales orders (for 2weeks)

Cash forecast (FF7B) from IM / PS applications, and internal orders as well

Hi,
Does anyone know how to use transaction FF7B (cash forecast), with IM and PS applications?
I have several options:
1) from IM application, I would like to use the capitalize date and another field(s) that will contain the terms of payment; then I would like to be able to forecast my payments 1 year in advance and monthly (according to the terms of payment: 20% the 1st of june, 50% the 1st of october,...). Does SAP enable to do so in its standard? Which field(s) should I use in the investment line item to enter my terms of payment?
2) Same question for PS application or from internal orders, which fields should I use to have a date and terms of payment so that I can have a report of my payment forecast with transaction FF7B?
As you would have understood, I would like to have several levels of payment forecasts: at IM level, at PS level, then engaged with purchase orders/requests (standard SAP) and invoices (standard SAP).
Thanks for your ideas/help...
Ronan

Hi Ronan,
FF7B allows you to pick up itesm from the SD and MM module and show it in the Liquidity Forecast report. So for example, if you have Sales Orders with a delivery date of say November 1, 2010 and the customer has terms Net/30, then this amount will show up as a Receivable on Dec.1, 2010. Similarly if the delivery is spread over a one year period with 1/12th being delivered every month, then the Liq. Forecast will show them accordingly in each month starting from December 2010.
In your case you want to show items appearing in IM and PS. I am not familiar with these modules, but I am sure there will be a way to capture them and show them items in the Liquidity Forecast. May be if you can give some detail about the items which you want to see in the FF7B report, I might be able to guide you.
Kalyan

Sales forecasting scenario for production and procurement

Hello Gurus
We have currently one scenario need your inputs and expertise
We have a requirement for the Sales forecast for the production and procurement planning. More over its like demand planning but sales needs to have a 6 months or yearly sales forecast in the system.
Is there any option or functionality available for the same.in SAP-SD
Thanks inadvance
Regards
Venkat

Hi KV chalapathi
check this link
How to maintain Sales forecast or projection in SAP
hope clear your issue
Regards,
Krishna

Report for Pegging for forecast and sales order consumption(pegging)

Hi ,
Plaese help to create a report for the below
Requirement is there to have a showing Forecast (Number) and Sales order (Number) pegging Report
Means like to which forecast number the sales order number is consumed
Regards
Kiran

I have tested this on ASCP and I am agree with you. I am pasting one para from document...
"Oracle Master Scheduling/MRP and Supply Chain Planning calculates the ATP quantity of an item for each day of planned production by adding planned production during the period (planned orders and scheduled receipts) to the quantity on hand, and then subtracting all committed demand for the period (sales orders, component demand from planned orders, discrete jobs, and repetitive schedules).
Note: Committed demand does not include forecasted demand or manually entered master demand schedule entries. Also, the amount available during each period is not cumulative. Oracle Master Scheduling/MRP and Supply Chain Planning does not consider ATP quantities from prior periods as supply in future periods. "
Thanks and Regards,
Dipak

S076 SOP table for SD report (Sales Forecast Report ).

Hi
We are using S076 SOP table for SD report (Sales Forecast Report ). This has only material number as key at present , where as we want to know if flexible planning will give material/shipto as key for forecast.
Thanks In advance .

Hi
   These are the key figures I am seeing in OMOJ , As I am new to this functionality                                  I am not able to add new key figures , can I request you to explain it to me ......
Key figure                     F D
Sales
Production
Stock level
Target stock level
Days' supply
Target days' supply
    Thanks

Updating the OLD open items of a Customer in the Report Cash Man.& Forecast

Hi All,
I've filled the "Cash Managemeng Group" in the master data of a Customer.
The report Cash Manag.& Forecast doesn't update its old open line Items.
Only the documents successive to the insertion of the "Cash Managemeng Group" in the master data are updated in the report.
Could anyone tell how to obtain all the items (old and new) in the report?
Thanks
Gandalf

hi,
you are correct in this regard, i have checked in detail, now i want to restrict the end user for clearing the customer in other currency than the required how i can do that, is it thru validation or some other configuration is required. pls help me. for this regard.
anand

Sales Order / Forecasted Sale Order Report

hi
How to create Sales Order / Forecasted Sale Order Report.

Hi Raju,
Are you talking of normal sales order and in the Forecasted sale order report what are the inputs you are giving.

PPV Forecasting

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