Approve Forecast to Supplier (cpvmi0202m000)
Use this session to approve the forecast data before you send that information to the supplier.
For more information, refer to Forecast to Supplier (cpvmi0102m000).
Field Information
- Buy-from BP
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The range of buy-from business partners for which you approve the forecast.
- Planner
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The planner or range of planners for which you approve the forecast.
The Planner field in the Items - Planning (cprpd1100m000) session specifies which planner plans a particular item.
- From Plan Item
- Approve unchanged Forecast
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If this check box is selected, the forecast is always approved, even if the forecast data is the same as the previously sent forecast data. If this check box is cleared, the forecast for a combination of a plan item and a business partner is only approved if some of the forecast data for that combination of plan item and business partner is not equal to forecast data sent.
- Approve Forecast changes in Frozen Zone
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If this check box is selected, you approve the forecast, even if the changes in the forecast violate the restrictions imposed by the frozen zone+ or the frozen zone-.
- Approve Inactive Business Partners
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If this check box is selected, you approve the forecast, even for buy-from business partners that have been marked as inactive.
The Business Partner Status field in the Buy-from Business Partners (tccom4520m000) details session indicates whether a business partner is inactive.
- Print Approved Forecast
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If this check box is selected, the session also prints a report of the forecast data you approved.
- Print Errors
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If this check box is selected, the session also prints an error report.