This page enables you to manage scenarios and classifications used for demand planning.
Scenario Settings
In the first grid, you can select a scenario as the consensus and another one as a system forecast. All other scenarios are available during the demand planning process. Then, during consensus planning, you can choose from them to make the consensus plan.
Parameter | Value |
DisplayName | Displays the scenario name. |
Code | Displays the scenario code. |
Consensus Plan? | Displays the current scenario selected as a consensus plan. Deselect it to select another scenario. |
System Forecast? | Displays the current scenario selected as a system forecast. Deselect it to select another scenario. |
Default Forecast Price | Select the forecast price from:
|
Periods History for ASP | Enter the number of planning periods to be used to calculate the Calculated ASP. |
Baseline Plan | Select a plan from the dropdown. |
Perpetuate Demand Unit Overrides | Select Yes or No from the dropdown. |
Perpetuate % Uplifts | Select Yes or No from the dropdown. |
All selections are reflected in the Effective Settings section of the table.
After all changes, select Update Scenario to synchronize all demand planning pages and processes.
Note: Only one scenario can be designated as the consensus and one as the system forecast.
Baseline Plan
You can use this table to update the effective baseline plan by scenario and classification. For each classification and scenario combination, you can select a baseline plan from the dropdown.
Steps
To update a scenario name, enter new name in DisplayName.
To select scenarios for consensus plan and system forecast, deselect the current selection and select from the existing scenarios.