LVL2 inv01. Forecast demand

Filippenko
New Contributor

LVL2 inv01. Forecast demand

Hello everyone. there is a small question - the forecast demand field in my model is different from the screenshots in the tutorial. Was it me wrong in the formula?

Filippenko_0-1637156469566.pngFilippenko_1-1637156674155.png

Filippenko_2-1637156696320.png

baseline forecast formula:

IF NOT 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN LAG(Default Forecast, 52, 0) ELSE 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year'

tutorial screen

Filippenko_0-1637156856493.png

 

 

 

 

4 REPLIES 4
KirillKuznetsov
Certified Master Anaplanner

@FilippenkoHi

 

Try to fill in the inputs like on the tutorial screen.

Regards, Kirill Kuznetsov
Planingo, LLC
Filippenko
New Contributor

Tried it, doesn't help

 

Filippenko_0-1637211541751.png

 

KirillKuznetsov
Certified Master Anaplanner

Initial Demand Forecast result seems odd for me. In the formula it is simple rounding of Default Forecast but values are quite different. I think you have to check your calculations in DEM03
Regards, Kirill Kuznetsov
Planingo, LLC
Shkipina
Occasional Contributor

You have to override Candidate account for week 2 FY20 to 62. See attached printscreens