Dear SAP Experts,
I have a scenario as following:
- Our system has many branches.
- I create for each branch a planning book and a dataview for forecasting. One planning book has a Selection Profile including Products of a branch.
- All Planning books have the same set of Key Figures.
- In one planning book, user will forecast for two Key Figure with Univariate then MLR and then Composite. Then system will make further calculation basing on these forecast Key Figures:
+ Key figure KFFORECAST1 base on Key figure KFHISTORY1. For this type of Forecast, I create for each Branch a master forecast profile with name like MAST_KF1_BRANCH1, MAST_KF1_BRANCH1…
+ Key figure KFFORECAST2 base on Key figure KFHISTORY2. For this type of Forecast, I create for each Branch a master forecast profile with name like MAST_KF2_BRANCH2, MAST_KF2_BRANCH2…
- Then I assign user of each branch a Planning book, a selection profile and two Master Forecast Profiles.
- Each time running forcast, user of a branch need to choose Master forecast Profile for KFFORECAST1 ( eg. MAST_KF1_BRANCH1) first, then choose Master Forecast Profile for KFFORECAST2 (eg. MAST_KF1_BRANCH1) (or vice versa).
Currently, when user run Univariate Forecast, system automatically chooses a Master Forecast Profile and go in to Forecast Result screen. Meanwhile, MLR and Composite allow user to choose Master forecast Profile they want.
Please help me on:
How to configure so that each time running forecast, user of each branch can choose Master Forecast Profile when run Univairate forcast to sastisfy obove scenario?
Thanks very much for your support!
Duyennx
