Import Final Demand Forecast into DATA02 Module - Would like to have your suggestions on this.

Kiruthigaa11

Not sure the way i handled this scenario right or wrong, would like to have your thoughts on this ..

Since the Supply chain model, dem03 final demand forecast dimensioned by Accounts, Product SKU's. However, my assumption is FP&A, No way related to accounts(we didn't added any lists for account during the FP&A model built). I ignored the accounts and included the location dimension in the model. Attached is the view

Source - Final Demand Forecast_Supply chain model.png

The Target model is dimensioned with P3 SKU, location. I have modeled the same in the source module. added location and Sum by location…refer the screen.

Loaded the same on FP&A DAT02 SKU Volumes. Attached is the reference

Target FP&A_ SKU Volumes.png

Thoughts on this..Thank you

eric85voy

From what you’re describing, this sounds like a dimensional misalignment issue between the Supply Chain model and the FP&A model in Anaplan. rizz lines funny