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Supplier Planner Review and Commit to Forecast in UI

Step 1 - Login screen

Step 1 - Login screen
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Enter UserName and Password and click Submit button.

Step 2

Step 2
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On the Sales menu, click Forecast-Sell

Step 3

Step 3
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Click the number under Count column corresponding to Published.

Step 4

Step 4
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Select the Forecasts to be committed and click Commit. The forecast gets committed with full quantity.