The correct transaction sequence for forecasting is:
Buyer Forecast Data Extraction & Transmission: The buyer extracts forecast data from their ERP system and sends it to the SAP Business Network.
Buyer Review Commitments: The buyer reviews supplier commitments against the forecasted data.
Supplier Review, Commit, and Submit: The supplier reviews the forecasted data, makes necessary adjustments, and submits their commitments.
This sequence ensures a structured flow of information and collaboration between buyers and suppliers.
Refer to SAP’s Forecasting and Planning Collaboration process flow for further details:Forecasting Process in SAP Business Network
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