Hello Experts,
We have a planning book with 2 forecast key figures (one with category FC and other FA).
The goal is to reduce the forecast in APO after Sales Order ---> Delivery ---> PGI in Salesforce or ECC. We are seeing the forecast reduction happening in the RRP3 Forecast tab in the Withdrawal Quantity column.
We maintain all the recommend setting for forecast reduction between ECC and APO systems in addition to CIF integration model for requirement reduction. In the APO Proposed strategy '10' we use category 'FA' and category group for sales order 'BM' and Assignment Mode 'Blank' as per recommended settings for forecast reduction. Our intention is to see the forecast reduction after PGI the delivery for the forecast category 'FA' as per the proposed strategy settings, but for some products we are seeing the reduction happening for category FC though all of the settings are same. What determines which forecast category to reduce after PGI the delivery?
Any suggestion where i can look into this problem would be great. Thanks for your help.
Regards
PK