Level 2 Sprint 2 - DEM03 Demand Forecast Module

Hi - I've been ploughing through sprint 2 and I have over looked most of the guidance for these formula - how close am I?

Accepted answers

Humay

Baseline forecast is equal to DAT03 if it is current year data, otherwise Final forecast has to be offset:

IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year' ELSE IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' THEN OFFSET(Final Forecast, -52, 0) ELSE 0

In Initial Demand Forecast you just replace down with up and In Forecat cf use Initial Deman Forecast instead of Default.

All comments

Humay

Hi,

I think you should review the following:

'Baseline Forecast' can be equal to DAT03 if DAT03 meets the condition of being historic volume data.

In 'Initial Demand Forecast' purpose is Round up the 'Default Forecast' value to a whole number.

In 'Forecast cf' purpose is to compare the value of the 'Initial Demand Forecast' and the value of the Final Forecast line items, while you focused on 'Default Forecast'.

Rest looks okay to me!

lcapon

Thank you for this.

I'm truly stuck on the formulas - how should I best express these?

Humay

Baseline forecast is equal to DAT03 if it is current year data, otherwise Final forecast has to be offset:

In Initial Demand Forecast you just replace down with up and In Forecat cf use Initial Deman Forecast instead of Default.

Quick Links

Can you help?

Unanswered questions

Create a Filter to show all the elements of that level based on selection in hierarchy
Hello Community members, Requirement Details: I have 5 levels of composite hierarchy list (A1, A2, A3, A4, A5). I have published a module in UX, Now the requirement is If user select a list member from A4 level in the context selector or Custom Filter I have to display all the list members under that A4 level. How can I…
import monthly data with months in columns
is there a way to import data with months in columns (usual excel table view)? I have to transform the data so there are rows to cover each period in the upload data form, but I am wondering if there is a better way to just import the data as is with the months in the columns. please let me know what you think. thank you,
Cloudworks Big Query Integration Fail
Hello, I am receiving an 'Anaplan Upload Failed' Status Description when testing my integration with a Big Query dataset. The integration imports data from BQ to our Anaplan model. No other details given in the error log. I suspect that Cloudworks is not even picking up the file but am not sure what we did wrong on the set…