Copying Sales Budget to Demand Forecast

You can copy the sales budget data to the Demand Forecast field or to the Extra Demand field in the Item Master Plan (cprmp2101m000) session or the Channel Master Plan (cpdsp5130m000) session.

You can define sales budgets in the Statistics module in Order Management.

If you make an entry in the Channel field, LN copies the sales budgets to the channel master plans. The selection criteria in the Statistics Budgets (tdsta2103m000) session determine to which channel LN copies the sales budget.

If you leave the Channel field empty, LN copies the sales budgets to the item master plans.

Enter the sort code to select a sales budget.

LN copies the sales budget in four steps:

  1. LN converts the range of dates that you entered to a range of plan periods.
  2. LN converts the range of plan periods to a range of time periods of the sales budget.
  3. LN calculates the sales budget by day for every date in the time period.
  4. LN converts the sales budget per day to the plan periods of the scenario.

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