Hi,
As it is mentioned in the activity to highlight the weeks when the line items are checked.I am unable to do this.
Can someone please help me?
please find the attached.
regarding this activity i am not able to get what i needs to do, some one please guide me to move further.
after trying couple of hours i got it and able to do it. Love to learn Anaplan. Awesome feel.
G Hari Vinay Kumar
Hi ,
Please check my version of DCA which i have done. everything working fine but not sure weather below formula correct or not. Please check and suggest me if wrong.
Submit Purchase Order - Write?
Formula writen for DCA:- IF NOT 'INV01 Inventory Ordering'.Submit Purchase Order Request? AND NOT 'INV01 Inventory Ordering'.Override Suggested Order Amount? ANDNOT 'INV01 Inventory Ordering'.Override Shipping Method? THEN FALSE ELSE TRUE
'Override Shipping - Write?'
Formula Writen for DCA:- IF 'INV01 Inventory Ordering'.Submit Purchase Order Request? AND'INV01 Inventory Ordering'.Override Shipping Method? THEN TRUE ELSE FALSE
Override Amount - Write?
IF 'INV01 Inventory Ordering'.Submit Purchase Order Request? AND 'INV01 Inventory Ordering'.Override Suggested Order Amount? THEN TRUE ELSE FALSE
As per instructions i have done.
Below is the my version which i have done by above formulaes:-
My actual Concern is After creating page Product Replenishment UX page. As per Instructions Page should looks like below :-
But my version page looks like below. only when i check submit purchase order request check box then only i am able to see the details.
Please guide me on this.
Could you please share whats the solution of this?
As shown in the screenshot, each monthly amount (Jan, Feb, Mar 2024) needs to be paid down in the future months (Jan–Aug 2025). The paydown must satisfy certain conditions specific to each month between Jan and Aug 2025. If the conditions are met, the paydown can occur. For example, if $20 is available to pay in Jan 2025…
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