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Thanks to all for the successful conduct of Process Flow demonstration & Discussion yesterday for the FORECASTING & BUDGETING process through ASCP (Advanced Supply Chain and Planning) module. The following topics were discussed & demonstrated yesterday :
1. Budgets
a. Sales Budget
b. Financial Budget
c. Product Budget
2. Forecasting
d. Sales Forecast by Depot
e. Corporate Forecast to be used for Production Planning
3. Net Sales Price & Standard Cost upload
f. Net Sales Price -> For conversion of Financial Budget from Quantity to Currency
g. Standard Cost -> For conversion of Production Budget from Quantity to Currency
In addition, we also discussed about the data structure for the above and how it can be used for multiple management reporting.
In this discussion, I am attaching all the documentation for the above processes which also includes the INTERFACE TEMPLATES & its user documentation. I hope you understood the matter.If you have any query, please get back to me in couple of days.
1. Budgets
a. Sales Budget
b. Financial Budget
c. Product Budget
2. Forecasting
d. Sales Forecast by Depot
e. Corporate Forecast to be used for Production Planning
3. Net Sales Price & Standard Cost upload
f. Net Sales Price -> For conversion of Financial Budget from Quantity to Currency
g. Standard Cost -> For conversion of Production Budget from Quantity to Currency
In addition, we also discussed about the data structure for the above and how it can be used for multiple management reporting.
In this discussion, I am attaching all the documentation for the above processes which also includes the INTERFACE TEMPLATES & its user documentation. I hope you understood the matter.If you have any query, please get back to me in couple of days.
