Show TOC

Function documentationTactical Order Forecast

 

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 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.

End of the note.

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.

Prerequisites

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.