This page allows you to review the performance of all KPIs and manage the product and customer prioritization.
Before you start
Use the context selectors in the top right to filter the data displayed by selecting a product, customer, and scenario combination. The selected values are also displayed in the Notes section at the bottom left.
Use the Customer Filter and Product Filter fields to filter on a specific customer and product.
Filters & Ranking Group
Use the table to filter the demand exceptions displayed.
Parameter | Description |
Product Category | Filters on a product category. |
Customer Group | Filters on a customer group. |
Prioritization | Filters on a prioritization value. |
Ranking Filter for Top-x | Specify a value to rank the results displayed. A value of zero displays all results. |
The Demand Planning Alerts and Exceptions table displays the information below for each product and customer combination.
Parameter | Description |
Baseline Demand | Displays the baseline demand count. |
Final Demand | Displays the final demand count. |
Previous Demand | Displays the previous demand count. |
Final Demand vs Baseline % | Displays a percentage of the final and baseline demand values. |
Final Demand vs Previous Demand Plan % | Displays a percentage of the final and previous demand values. |
Previous Forecast Accuracy | Displays a percentage of the previous demand value accuracy. |
Planning Interventions | Displays the interventions made to prioritize demand. |
Prioritization | Displays the prioritization as low, medium, high, or very high. |
Demand Rank | Displays the rank order of the demand. A value of 1 is the highest. |
Clear Prioritization Alert | Select this option to clear all prioritization alerts on the product and customer combination. |
The Final Demand vs Baseline %, Final Demand vs Previous Demand Plan %, and Previous Forecast Accuracy values are color coded according to need to their prioritization level.