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Hi,

I am trying to set the budget in demand planner in Cloud23r1 by executing the job set budget base

The help text states that this should copy the adjusted forecast to budget, which is what I want

“System Effects

This job causes the adjusted forecast to be copied to the budget line for all parts, so after this you will have a budget value on all parts that are based equal to the adjusted forecast of all parts.”

However the job seems to be copying the system forecast rather than the adjusted forecast to the budget, meaning any changes that have been made and approved by the demand planners is not being reflected. The same also occurs if I copy to target sales plan rather than budget.

 Is there a setting somewhere that allows you to switch between adjusted and system, or is the system/documentation incorrect?

 Thanks

Andy

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