What is the correct transaction sequence for Forecasting?

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