2.3.9 Activity: Historic Volumes to Baseline Forecast

[seanomahoney]

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:

what I see on my DEM03 module:

The Default Forecast matches the Baseline Forecast for FY20 and the Growth Rate % doesn't apply until Week1 FY21.

Appreciate any guidance.

[Sravan_Kumar · Accepted solution]

Hi@seanomahoney,

Your formula doesn't seem correct.

Update and proceed.

All the best.

[seanomahoney]

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]

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

[Tiffany.Rice]

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

[patelpn3]

Thank you.

[innocent]

Hi Tiffany.Rice,

Should we only just insertOverride? or override forecast line and Final Forecast items to the Line Item? without any formula or number input?