Hi SAP IBP experts,
I person elemental question.
The array beneath is copied from SAP IBP excel add-in, arsenic my understanding, cardinal figure, Actuals Qty, should beryllium the humanities delivered quantity, it should not person the fig successful the future, but present it is August, wherefore actuals qty has fig successful the aboriginal period, similar Sep, Oct, Nov. Dec.?
Thanks a lot.
Product ID | Location ID | Customer ID | Key Figure | Jun-24 | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Jan-25 | Feb-25 | Mar-25 | Apr-25 |
HT_285 | HD_DC_CA | NA100 | Actuals Qty | 320 | 460 | 400 | 560 | 490 | 520 | 560 | ||||
Confirmed Qty | ||||||||||||||
Delivered Qty Adjusted | 320 | 460 | 400 | 560 | 490 | 520 | 560 | |||||||
Statistical Forecast Qty | 300 | 375 | 350 | 500 | 400 | 400 | 450 | 361 | 361 | 361 | 361 |