2.3.9 Activity: Historic Volumes to Baseline Forecast

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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Answers

  • 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.

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

  • The override and override forecast line items are input fields, there shouldn't be a formula.
  • Thank you. 

  • 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?