Sales Volume Planning

This ERD (see the following figure) illustrates how Siebel Business applications (Consumer Goods) support sales volume planning (SVP). A sales volume plan is the targeted sales volume (cases or currency) for a period. This volume is calculated based on historical data within a period. Algorithms used to calculate the SVP could be a flat percentage change over a period, or it could be a trended volume. While planning, an authorized employee can allocate down an account, or an account product category tree. Prior to allocating, historical data must be aggregated up these trees. After the initial aggregation, allocation and aggregation can occur any number of times until the plan is committed or until historical data within the plan's period is entered into the application.

Sales Volume Planning: This image is described in the surrounding text.

The following table lists the entities in this ERD and their corresponding tables.

Entity Table

Authorized Product

S_ORG_PROD

Authorized Product Detail

S_ORG_DIST_LST

Category

S_CTLG_CAT

Category Baseline

S_CG_CAT_BASELN

Consumption Category

S_CG_CAT_CONSUM

Employee

S_CONTACT, S_PARTY

External Organization

S_ORG_EXT, S_PARTY

Internal Product

S_PROD_INT

Marketing Event

S_SRC

Period

S_PERIOD

Planned Volume

S_PROD_BASELINE, S_CG_CAT_BASELN, S_PROD_TARGET, S_CG_CAT_TARGET

Product Baseline

S_PROD_BASELINE

Product Consumption

S_PROD_CONSUME

Product Line

S_PROD_LN

Product Shipment

S_PROD_SHIPMENT

Product Target

S_PROD_TARGET

Sales Volume Planning Action

S_CG_SVP_ACTION

Shipment Category

S_CG_CAT_SHIP

Target Category

S_CG_CAT_TARGET