Why key figure, Actuals Qty has figure in the future period in SAP IBP Demand?

3 months ago 30

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 IDLocation IDCustomer IDKey FigureJun-24Jul-24Aug-24Sep-24Oct-24Nov-24Dec-24Jan-25Feb-25Mar-25Apr-25
HT_285HD_DC_CANA100Actuals Qty320460400560490520560    
   Confirmed Qty           
   Delivered Qty Adjusted320460400560490520560    
   Statistical Forecast Qty300375350500400400450361361361361
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