The problem i facing is i am not getting current Baseline Forecast for FY21 and i am attaching three screenshots for the same of the formula that i have used. Please someone help me this problem, i have been stuck for two days. I am getting Week 1 FY21 =60.64 but they are getting Week1FY21= 59.47
@SJain In DAT 03 just take only 2 years 2019-2020
and in DEM 03 Demand forecast you can forecast data for FY21
I think this will solve your issue
Does anyone have any documentation on the trade-offs of having 1 model for all components of planning (service revenue, product revenue, labour planning), vs multiple models 1 for each and a consolidation model to tie it all together?
A quick reminder of the Bulk Copy functionality. Bulk Copy allows you copy large volumes of data from one slice of a model to another in a single, optimised operation, instead of using formulas or imports. Use case: copy a version (RF1) into a prior year version (PY RF1) using a versions list to allow for year-on-year…
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