Hi,
I am checking my answers at the end of this lesson and realize that I do not have any data populating for FY21 (attached). I have included my formulas and looking for any help and guidance on this issue.
Thanks,Stephanie
For Baseline Forecast try using the formula mentioned below:
IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year' ELSE OFFSET(Default Forecast, -52, 0)
and
DATA03 Historic volumes
keep the summary as SUM for both line items
@stephaniejlw
Dem03 in the supply chain should look like below. I would check your module blueprint view settings and you data; have you done previous tasks correctly? There is no time range use in dem03. Please see model calender settings.
Ravinder
@Karthik31 your formula for baseline forecast seemed to work for me. However, I do not understand how it works. Specifically, how is it returning the value that it should return for the second forecast year? Could you please elaborate? Thank you!
Hi @rahishah89
Apologies for late reply however for second forecast year we will use default forecast and offset it out
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