You can choose whether to have the system generate a tactical order forecast along with the standard tactical forecast for directly supplied locations. Similar to the tactical forecast, the tactical order forecast shows detailed data for orders where an outside vendor delivers products directly to the stores, bypassing the normal distribution center.
The tactical order forecast calculates projected or future order proposal line items for a location product, based on such data as the forecasted consumption, current stock on hand, open receipts and goods issues, scheduling, and rounding information. It also considers the fully optimized quantity of the currently planned order proposal as an open receipt.
This forecast includes such information as:
Source location number (external vendor)
Target location number (directly delivered location)
Product number
Date from
Date to
Tactical order forecast value
Unit of measure for the tactical order forecast
Listing status
You can choose the detail level for the forecast: detailed, cumulative,
or both. When the tactical order forecast detail level is set to Cumulative
the
tactical order forecast of the directly supplied locations is cumulated by
period by product.
For the tactical order forecast, one period is one week. If there are several future orders planned for a given week, the forecast shows the total of these orders.
Note
By default, the tactical order forecast is provided for weekly
periods. However, you can use BAdI /FRE/FU_CPFR_004
(Change
Order Forecast Granularity)
to provide a tactical order forecast
for an individual goods issue date per product for directly supplied locations.
The FRP module performs the calculation for the tactical order forecast. FRP checks whether the forecast horizon is long enough to provide the CPFR tactical order forecast for the desired horizon; if it is not long enough to generate the operational forecast necessary for the tactical order forecast, the system generates an exception message.
FRP stores this forecast data in the time series. The system uses
key figure parameter ORD_FC
to store data for
the Tactical Order Forecast
report in the database
table /FRE/TS_OFCST
. Within CPFR, system uses
the special key figure parameter ORD_FC_CPFR
to
retrieve the tactical order forecast by vendor and product.
In order for the system to provide the tactical order forecast,
the directly supplied locations must be determined before hand. This requires
that you schedule the /FRE/CPFR_DETERMINE_LOCPRD
report
to run at regular intervals. You can specify the determination frequency by
product in the CPFR parameters transaction.
To provide the tactical order forecast externally, the RFC function
module /FRE/BIF_CPFR_DATA_PROVIDE
must be called.
You can use transaction /FRE/CPFR_TEST
to test
the output of the RFC function module.