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This panel displays demand, forecast and statistical values, both historical and expected future values for the selected hierarchy key. The columns on the panel are defaulted as period oriented. Toggle Year/Year sum to change the columns to be shown as year interval or summarised per year. The present period is shown in the header.
Function keys
| Previous | Display the previous six periods. |
| Next | Display the next six periods. |
| Year/Year sum/Period | Toggle to change the columns to be shown as year interval, summarised per year or per period. |
| Forecast split | View the included quantities that build up the forecast. |
- Reference
- Displays the reference for the selected hierarchy key value holding the forecast, demand and statistics, but can be changed. The description of the key value is shown next to it.
- Period
- Displays the present period.
- Value
- Enter the value of the reference for the hierarchy key holding the forecast, demand and statistics. This value may be for a customer, a country, an item group, etc. The description of the value is shown below it.
- Type
- Indicates the active interval; year interval, summarised per year or per period.
- Demand
- The calculated column values display the total demand for the active interval.
- Dev%
- The calculated column values display the demand deviation percentage previous period for the active interval.
- Forecast
- The calculated column values display the period forecast for the active interval.
- Dev%
- The calculated column values display the forecast deviation percentage for the active interval.
- Dev dmnd
- The calculated column values display the forecast deviation percentage against the demand for the active interval.
- Stat
- The calculated column values display the statistics for the active interval.
- Dev%
- The calculated column values display the statistics deviation percentage previous period for the active interval.
- Dev dmnd
- The calculated column values display the statistics deviation percentage against the demand for the active interval.
- Dev fcst
- The calculated column values display the statistics deviation percentage against the forecast for the active interval.
- Calc 1-2
- The columns display the user-defined values, from the IC control file, for the active interval.
Planner collection view, Period for forecast split (INVR87402)
On this panel you enter the period for which you want to see the included quantities that build up the forecast.
- Reference
- Displays the reference for the hierarchy key value holding the forecast, demand and statistics for which you selected to view forecast split.
- Value
- Displays the value of the reference for the hierarchy key holding the forecast, demand and statistics for which you selected to view forecast split. The description of the value is shown below it.
- Period
- Enter the applicable period. Click OK to display the period according to forecast split.
Planner collection view, Forecast split (INVR87403)
This panel displays the included quantities that build up the forecast.
- Reference
- Displays the selected reference for the hierarchy key value.
- Period
- Displays the period for which you are viewing the included quantities that build up the forecast.
- Value
- Displays the value of the selected reference. The description of the value is shown below it.
The following information is displayed for the forecast split:
- Level forecast
- Customer forecast
- Demand plan forecast
- Additional forecast
- Speculation forecast
- Supply plan
- Sales and operation plan
- Sales promotion
- Production demand