INV01 Suggested Order Amount for the Month

I am going backward to find an error in my model and was hoping someone might be able to give me direction. In my INV01 Module the Suggested Order Amount is coming out as 8,195 but in the training it shows 8,149.

 

JBeauchs_0-1626823540428.png

JBeauchs_1-1626823622122.png

I have traced backward to DEM03 where my Final Forecast shows 8,194. 

 

JBeauchs_2-1626823700423.png

Went back even further to try to figure it out. Baseline Forecast draws off of DAT03 so maybe I have that formula incorrect? 

JBeauchs_3-1626823928612.png

The Offset Volumes are pulled into DEM03 which then is pulled into INV01. Can anyone go down this rabbit hole with me to figure out where I am off? 

 

Tagged:

Best Answer

Answers

  • ****! I spent so much time trying to figure out what I did wrong. That's frustrating. 

     

    Thanks so much for your response!