Supplier planned receipts

[Former Member]

Hello experts,

I try to display information in screen "demand / order forecast monitor / order forecast details" and in row "Supplier planned receipts".

For this, i have integrate "ProductForecastRevisionNotification" xml file with quantity in validity period.

<OrderForecastTimeSeries>

<Item>

<ValidityPeriod>

  <StartDateTime>2012-07-21T00:00:00</StartDateTime>

  <EndDateTime>2012-07-21T23:59:59</EndDateTime>

</ValidityPeriod>

  <Quantity unitCode="PCE">150000.000</Quantity>

</Item>

</OrderForecastTimeSeries>

If i execute /sca/fcst_out transaction i can see this data, but nothing in SNC portal.

Please have you an idea to configure and to see this data ?

Thanks for your help.

Regards,

Stephane.

[gallada]

Hi Stephane,

Sometimes we have internal table issue even we have PROACT message with correct data. We have same kind of issue and identified that for some of materials, time series data are not clearing by standard SAP internal tables to update forecast data in Order Forecast Details.

Check you forecast time series as today + next one year. If yes, sometimes internal table still shows the old forecast and cannot displat in webUI based conditions if any.

I can suggest you to debug is the only option to resovle these internal table issue for Demand monitor.

Regards

Gowri