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Forecast View in Interactive Demand Planning ( RELNAPO_30A_SP1_FCS_FCIP )

Forecast View in Interactive Demand Planning ( RELNAPO_30A_SP1_FCS_FCIP )

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Forecast View in Interactive Demand Planning

Scope of Functions

Release 3.0A (First Customer Shipment and Support Package 1) of Demand Planning contains a number of changes and additions to the forecast view in interactive demand planning.

Saving Forecast Profiles

There are now three options for saving forecast profiles. You find them in the dialog box that appears when you choose Settings ->Forecast Profile.

  • You select Create unique forecast profiles when saving plan.
If you have altered the settings in the original forecast profile, your changes are saved to a unique forecast profile with a GUID number when you save the demand plan. This option was available in Release 2.0A.
  • You select Do not create new forecast profile when saving plan.
If you have altered the settings in the original forecast profile, your changes are not saved. This option is new in Release 3.0A.
  • You leave both the above fields blank.
If you have altered the settings in the original forecast profile, your changes are saved to this profile and overwrite the original settings. This option was available in Release 2.0A.

Lifecycle Planning

You can assign a phase-in profile and/or a phase-out profile to the current selection, independently of any characteristics you defined for lifecycle planning in the forecast profile. To do so, click the pushbutton Phase-In/Out in the application toolbar.

The prerequisite for using this function is that you have already defined the characteristics for which lifecycle planning can be carried out by choosing Goto -> Lifecycle profiles -> Basic settings in the master forecast profile. The characteristics do not have to be the same as the ones in the current selection. You do not need to have assigned the phase-in or phase-out profile to characteristic values (this is done by choosing Goto -> Lifecycle profiles -> Assign profile in the master forecast profile).

Tabstrip Settings

  • Field Historical value markings
If Outlier correction was selected in the univariate forecast profile, you can enter the key of a set of historical value markings here. The markings are then applied to the historical input key figure as defined in the univariate forecast profile. They specify which of the historical values are to be included in the outlier correction function. The markings are saved on the database as a time series under this key. If the marked values lie outside the tolerance lane, they are corrected. To create or change a set of historical value markings, enter the key in this field and click on the pushbutton Mark.
  • Checkbox Change historical data manually
To be able to change the Historical input key figure (that is, the key figure that you defined in the univariate forecast profile) manually in the forecast view, check this box. Your changes are not saved when you save the demand plan.

Tabstrip Model

To be able to define the basic value, the trend value and the seasonal indices manually, select the radio button Manual forecast.

Tabstrip Parameters

If you have selected Manual forecast on the tabstrip Model, you can specify the basic value, the trend value, a trend dampening profile and the seasonal indices on this tabstrip. The procedure is as follows:

  1. You select Manual forecast on the tabstrip Model.
  2. You carry out statistical forecasting. The system calculates the forecast based on a seasonal trend model (forecast strategy 40).
  3. On the tabstrip Parameters, you overwrite the basic value, trend value and seasonal indices proposed by the system.
Alternatively, you can change these parameters graphically by clicking the Graphics pushbutton and dragging the trend line in the graphic.
  1. You rerun the forecast by clicking the pushbutton STAT. This time the basic value, trend value and seasonal indices you specifed are used to calculate the forecast.
  2. You repeat steps 3 and 4 as often as required.
  3. To reset the parameters to their original values, click the pushbutton INIT. This takes you back to step 1.





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