2.3.9 Activity: Historic Volumes to Baseline Forecast

seanomahoney
Contributor

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.

 

1 ACCEPTED SOLUTION

Accepted Solutions
Sravan_Kumar
Community Boss

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

Hi @seanomahoney,

Your formula doesn't seem correct.

Update and proceed.

All the best.

Sravan_Kumar_0-1618251088483.png

 

View solution in original post

6 REPLIES 6
Sravan_Kumar
Community Boss

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

Hi @seanomahoney,

Your formula doesn't seem correct.

Update and proceed.

All the best.

Sravan_Kumar_0-1618251088483.png

 

seanomahoney
Contributor

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

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.

patelpn3
New Contributor

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

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

Tiffany.Rice
Certified Master Anaplanner

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

The override and override forecast line items are input fields, there shouldn't be a formula.
patelpn3
New Contributor

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

Thank you. 

innocent
New Contributor

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

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?