on 10-01-2015 7:38 AM
Hi,
We are in S&OP 3.0.2.2 (On premise Customer) and implemeting IBP for Supply. As of now we are using standard CONSENSUSDEMAND key figure to pass forecast as an input to Supply Planning engine.
Our Customer also wants to consider past open sales order as an demand input to Supply Planning engine.
We don't see any standard Key figure for this. Please let me know if this is possible in S&OP 3.0 version, if yes then how?
Thanks
Girish
Hi Girish,
I think you can try Minimum key figures eg- MINCONSTRAINEDDEMAND, MINTRANSPORT to enter open sales order from past.
These key figures will be considered as additional receipt during supply planning run and the remaining demand(Consensus or dependent) will be fulfilled as per defined quotas.
Thanks,
Rohit
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Hi Girish
The algorithm will not respect PERPRODLOC.
You will need to get the sales orders to PERPRODCUST levels by identifying the customers sold to I think
Vivek
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Hi Girish,
An option I see is to bring past open sales orders into the current bucket of Consensus Demand.
One way to achieve this:
1. Have a KF which stores the past open sales orders per time bucket
2. Aggregate this KF into a total KF and put the value into the current bucket (you can refer to this post which explains how to aggegate YTD for example: )
3. Have Consensus Demand as calculated between customer demand and aggregated past sales order. Being on premise, I don`t know if it will work to have Consensus Demand calculated instead of stored. If it doesn`t, then you can have an additional KF which makes the total and then use a copy operator to write the values into Consensus Demand.
Regards
Alecsandra
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