LVL2 inv01. Forecast demand

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Filippenko
Filippenko Member, ALL USERS Posts: 2 New Contributor
in Planning & Modeling

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

 

 

 

 

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Comments

  • Filippenko
    Filippenko Member, ALL USERS Posts: 2 New Contributor

    Tried it, doesn't help

     

    Filippenko_0-1637211541751.png

     

  • Shkipina
    Shkipina Member, ALL USERS Posts: 4 Occasional Contributor

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

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