2.3.9 Activity: Historic Volumes to Baseline Forecast

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seanomahoney
seanomahoney Member, ALL USERS Posts: 5 Contributor
in Planning & Modeling

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.

 

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  • seanomahoney
    seanomahoney Member, ALL USERS Posts: 5 Contributor

    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.

  • innocent
    innocent Member, ALL USERS, Partner Posts: 2 New Contributor

    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?

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