Exported Forecast by Dimension

Explanation

Shows the resulting forecast for each scenario, site, part and date with Forecast By dimension. All base flows with Forecast By ID configuration will generate a Forecast as per the Forecast By Filtration condition in the base flow definition where clause and forecast for each dimension will be shown in this page. If the forecast is the same for several days then the forecast will be aggregated into one record. For example if a month has the same daily forecast its will be presented as one record like this : Site, Part, 01/12-2020, 31/12-2020, 310. This means that each day in December has a forecast of 10. Contains these fields:

• Scenario                The Scenario used to crate the forecast in Demand Planning
• Site                        The Site
• Forecast Part         The Part No
• Start Date              The Start Date of the forecast period
• End Date               The End Date of the forecast period
• Forecast By           The Dimension to Forecast. Example:- Customer, Market, Region, District, Country,  Customer Stat Group
• Forecast By ID       The Unique ID for each Forecast By configuration
• Forecast                The Forecast qty of the forecast period, including events and campaigns
• Campaign Qty       The Campaign qty of the forecast period
• Budget                  The Budget value of the forecast period
• Last Changed        The date the forecast was changed
• EAD                     The anticipated absolute forecast error in units.

The forecast shown in this page is getting used in Manufacturing ATP functionality.

 

Prerequisites

• Site/Manufacturing/Planning Settings/DP Import Forecast By is set to a value other than "Part".
• Sites with above setting is used against base flow sites and Forecast By and Forecast By ID values are configured
• Demand Plan Server Create Forecast job should be run in order to get the results in to this page.

System Effects

None