Planning Book Central PlannerUseA separate planning book for the central planner is defined with 2 data views. One for reviewing and correcting historical sales data and another for adjusting forecast data centrally.Procedure1. Access the activity, use one of the following navigation options:Transaction code/SAPAPO/SDP8B

SAP SCM MenuAdvanced Planning and Optimization Demand Planning Environment Current settings Design Planning Books

1. In the SDP: Interactive Planning Initial Screen window, check the radio button for Planning Book, then enter the following data:Field nameUser action and valuesComment

Planning BookYDP_PB_CENTRAL_PLANYour planning book name

Then choose Create.1. The dialog box Planning Book Wizard is displayed. Enter the following data:Field nameUser action and valuesComment

Planning Book textPlanning book for central plannerYour planning book description

Planning areaYDP_PAYour planning area name

1. Choose enter.1. In the Planning Book Wizard, enter the following data:Field nameUser action and valuesComment

Include standard functions

Manual Proportion MaintenanceX

Navigate to views

Univariate forecastX

1. Choose Continue to go to Key figures tab page.1. On the Key figures tab page, assign the following key figures from planning area to planning book via drag and drop:Key figure

Description

ZY93_BK01Sales Quantity 1

ZY93_BK04Historical Sales Correction

ZY93_BK05Historical Sales Override

ZY93_BK06Corrected Sales History

ZY93_BK07Statistical Forecast

ZY93_BK08Manual Forecast

ZY93_BK09Additional demand

ZY93_BK10Local Planners Forecast Adjustment

ZY93_BK11Central Planners Forecast Adjustment

ZY93_BK12Demand Plan

ZY93_BK91Historical Sales without additional demand

The Proportional factor APODPDANT key figure is automatically added to your planning area when you create the planning area. You do not have to add this key figure yourself and assign it to the planning book in this step. When you create the respective view, this key figure will be automatically there for your selection.1. Choose Continue to go to Characteristics tab page.1. On the Characteristics tab page, assign the following characteristics from the planning area to the planning book via drag and drop:CharacteristicDescription

ZY93_BC01Product

ZY93_BC02Product Line

ZY93_BC03Location

ZY93_BC04Customer

ZY93_BC05Region

ZY93_BC06Sales Organization

ZY93_BC08Customer classification

ZY93_BC09Area

The characteristic 9AVERSION (APO Planning Version) is automatically created in the planning book.