2.3.9 Activity: Historic Volumes to Baseline Forecast

seanomahoney
seanomahoney
in Modeling

Hello,

 

When comparing my DEM03 Demand Forecast numbers to the Anaplan example, my Default Forecast seems off. The DAT03 Historic Volumes appear to match. 

 

Anaplan example:

seanomahoney_0-1618249252485.png

what I see on my DEM03 module:

seanomahoney_1-1618249352222.png

 

The Default Forecast matches the Baseline Forecast for FY20 and the Growth Rate % doesn't apply until Week1 FY21. 

 

Appreciate any guidance.

 

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  • seanomahoney
    seanomahoney

    Thank you, Sravan. I believe it's right now. 

     

    I don't have the Override? or override forecast line items. I guess that comes up later.

  • patelpn3
    patelpn3

    What formula to use for Override? and Overrider Forecast line items?

  • Tiffany.Rice
    Tiffany.Rice
    The override and override forecast line items are input fields, there shouldn't be a formula.
  • patelpn3
    patelpn3

    Thank you. 

  • Monpero
    Monpero

    Hi Tiffany.Rice,

     

    Should we only just insert Override? or override forecast line and Final Forecast items to the Line Item? without any formula or number input?

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