<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/cp/dsp/cpdsp1280m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Copy Sales Budget to Demand Forecast (cpdsp1280m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to copy the <Link href="/baanerp/td/glossary/glossary#SalesBudget.td" role="glossary">sales budgets</Link> to the demand data of the item master plan or channel master plan.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can copy the sales budget data to the <GUIRef href="/baanerp/cp/dsp/cpdsp5130m000#cprmp300.demf" role="formfield">Demand Forecast</GUIRef> field or to the <GUIRef href="/baanerp/cp/dsp/cpdsp5130m000#cprmp300.exdt" role="formfield">Extra Demand</GUIRef> field in the <GUIRef href="/baanerp/cp/rmp/cprmp2101m000" role="session">Item Master Plan (cprmp2101m000)</GUIRef> session or the <GUIRef href="/baanerp/cp/dsp/cpdsp5130m000" role="session">Channel Master Plan (cpdsp5130m000)</GUIRef> session.</Paragraph>
			<Paragraph>You can define sales budgets in the <GUIRef href="/baanerp/td/sst" role="module">Sales Statistics</GUIRef> module in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>.</Paragraph>
			<Paragraph>If you make an entry in the <GUIRef href="/baanerp/cp/dsp/cpdsp1280m000#chan" role="formfield">Channel</GUIRef> field, SSA ERP copies the sales budgets to the <Link href="/baanerp/cp/glossary/glossary#000020" role="glossary">channel master plans</Link>. The channel of the sales budget is defined by the selection criteria in the <GUIRef href="/baanerp/td/sst/tdsst0150s000" role="session">Sales Budget (tdsst0150s000)</GUIRef> session.</Paragraph>
			<Paragraph>If you leave the <GUIRef href="/baanerp/cp/dsp/cpdsp1280m000#chan" role="formfield">Channel</GUIRef> field empty, SSA ERP copies the sales budgets to the item master plans.</Paragraph>
			<Paragraph>Enter the sort code to select a sales budget.</Paragraph>
			<ProcedureList><ListIntro>SSA ERP copies the sales budget in four steps:</ListIntro>
				<ListItem>SSA ERP converts the range of dates that you entered to a range of plan periods.</ListItem>
				<ListItem>SSA ERP converts the range of plan periods to a range of time periods of the sales budget.</ListItem>
				<ListItem>SSA ERP calculates the sales budget by day for every date in the time period.</ListItem>
				<ListItem>SSA ERP converts the sales budget per day to the plan periods of the scenario.</ListItem>
			</ProcedureList>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/cp/onlinemanual/000077" role="manual">Demand forecasting in Enterprise Planning</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/cp/onlinemanual/000080" role="manual">Channels in Enterprise Planning</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="plnc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Scenario</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/cp/glossary/glossary#000007" role="glossary">scenario</Link> for which you want to copy the budgeted quantities of the selected plan items to the demand forecast.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000044" role="manual">Scenarios in Enterprise Planning</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.csor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sort Code</Title>
			</Header>
			<FuncDesc>Specify the sort code of the <Link href="/baanerp/td/glossary/glossary#SalesBudget.td" role="glossary">sales budget</Link> for which you want to copy the budgeted quantities to the <GUIRef href="/baanerp/cp/rmp/cprmp2101m000#cprmp300.demf" role="formfield">Demand Forecast</GUIRef> field or to the <GUIRef href="/baanerp/cp/rmp/cprmp2101m000#cprmp300.exdt" role="formfield">Extra Demand</GUIRef> field in the <GUIRef href="/baanerp/cp/rmp/cprmp2101m000" role="session">Item Master Plan (cprmp2101m000)</GUIRef> session or in the <GUIRef href="/baanerp/cp/dsp/cpdsp5130m000" role="session">Channel Master Plan (cpdsp5130m000)</GUIRef> session.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>When you define a sort code that you want to use to copy sales budgets to the demand forecast, in the Sort Sequence group of the <GUIRef href="/baanerp/td/sst/tdsst0594m000" role="session">Sales Budget Sort Codes (tdsst0594m000)</GUIRef> field, set the first <GUIRef href="/baanerp/td/sst/tdsst0194s000#tdsst094.sseq" role="formfield">Sort Sequence</GUIRef> field to <GUIRef href="/baanerp/td/domains/sst.sort#item" role="enum">Item</GUIRef>, and leave the rest blank.</Paragraph>
			</Note>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP only copies the budgeted quantities for the specified range of plan items if they have a <Link href="/baanerp/td/glossary/glossary#SalesBudget.td" role="glossary">sales budget</Link> with the sort code that you specify in this field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="plni.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">From Plan Item</Title>
			</Header>
			<FuncDesc>Specify the first of a range of plan items for which you want to copy the budgeted quantities to the <GUIRef href="/baanerp/cp/rmp/cprmp2101m000#cprmp300.demf" role="formfield">Demand Forecast</GUIRef> field in the item master plan or in the channel master plan.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP only copies the budgeted quantities to the demand forecast for the plan items that have a sales budget with the specified sort code.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="plni.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To Plan Item</Title>
			</Header>
			<FuncDesc>Specify the last of a range of plan items for which you want to copy the budgeted quantities to the <GUIRef href="/baanerp/cp/rmp/cprmp2101m000#cprmp300.demf" role="formfield">Demand Forecast</GUIRef> field in the item master plan or in the channel master plan.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP only copies the budgeted quantities to the demand forecast for the plan items that have a sales budget with the specified sort code.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="chan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Channel</Title>
			</Header>
			<FuncDesc>Specify the <Link href="/baanerp/tc/glossary/glossary#000016" role="glossary">channel</Link> that you want to use as a criterion to select channeled plan items for which SSA ERP must copy the budgeted quantities to the <GUIRef href="/baanerp/cp/dsp/cpdsp5130m000#cprmp300.exdt" role="formfield">Extra Demand</GUIRef> field of the <GUIRef href="/baanerp/cp/dsp/cpdsp5130m000" role="session">Channel Master Plan (cpdsp5130m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>If you leave this field empty SSA ERP copies the sales budgets to the forecast fields of the item master plans.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000080" role="manual">Channels in Enterprise Planning</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="date.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">From</Title>
			</Header>
			<FuncDesc>The start date of the period of which you want to copy the <Link href="/baanerp/td/glossary/glossary#SalesBudget.td" role="glossary">sales budgets</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP shifts the date that you specified in the Date <GUIRef href="/baanerp/cp/dsp/cpdsp1280m000#date.f" role="formfield">From</GUIRef> field to the start date of the <Link href="/baanerp/cp/glossary/glossary#000109" role="glossary">plan period</Link> in which the date falls. The end date of the specified period is extended to the end date of the plan period in which it falls.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>In addition, SSA ERP applies a conversion method to convert the sales budgets to day quantities, because <Link href="/baanerp/cp/glossary/glossary#000109" role="glossary">plan periods</Link> in <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> do not run parallelly with the time periods of <Link href="/baanerp/td/glossary/glossary#SalesBudget.td" role="glossary">sales budgets</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="date.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To</Title>
			</Header>
			<FuncDesc>The end date of the period of which you want to copy the <Link href="/baanerp/td/glossary/glossary#SalesBudget.td" role="glossary">sales budgets</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP shifts the date that you specified in the Date <GUIRef href="/baanerp/cp/dsp/cpdsp1280m000#date.t" role="formfield">To</GUIRef> field to the end date of the <Link href="/baanerp/cp/glossary/glossary#000109" role="glossary">plan period</Link> in which the date falls. The start date of the specified period is extended to the start date of the plan period in which it falls.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>In addition, SSA ERP applies a conversion method to convert the sales budgets to day quantities, because <Link href="/baanerp/cp/glossary/glossary#000109" role="glossary">plan periods</Link> in <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> do not run parallelly with the time periods of <Link href="/baanerp/td/glossary/glossary#SalesBudget.td" role="glossary">sales budgets</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="to.extra"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Copy to Extra Demand</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP copies the sales budget data to the <GUIRef href="/baanerp/cp/dsp/cpdsp5130m000#cprmp300.exdt" role="formfield">Extra Demand</GUIRef> field instead of to the <GUIRef href="/baanerp/cp/dsp/cpdsp5130m000#cprmp300.demf" role="formfield">Demand Forecast</GUIRef> field.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000077" role="manual">Demand forecasting in Enterprise Planning</Link>.</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Copy</Title>
			</Header>
			<FuncDesc>Starts the copying process.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
