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Jul 21, 2010 at 11:51 AM

Forecast Release from DP to SNP doesn't tally

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Hey folks,

I have been facing this problem since last 2-3 days.

I am releasing the Demand Forecast from DP Planning Book(PB) to SNP PB. But there is a mismatch between the values. The mismatch was quite severe before & then we spotted that time-based disaggregation factor was not defined for the "Final Forecast" Key Figure (KF)

We quickly defined the time-based dissaggregation factor to APODPDANT. After this the difference between the Forecast figures reduced but still [ersists

The details of the Release Profile is as follows:

Target

Category : FA

Add Data is unticked

Periodicity : Weekly

The difference trend between DP & SNP Forecast Figures are of the following kind:

W01 W02 W03 W04 W05 W06 W07 W08 M01 M02 M03 _ _ _ _ _ _M100 (W: Week/ M: Month)

DP 120 134 156 176 180 145 156 _ _ _ _ _

SNP 120 134 156 177 180 145 154 _ _ _ _

Difference 0 0 0 1 0 0 -2

The total sum of the Diffeence is -3

Why is this mismatch between the two Planning Books?

Yes I did deleted the SNP PLanning Book Values numerous times by the transaction code "rlcdelete" & made a fresh forecast.

But it made no difference!

pls help.

Amit