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Loading S&OP Approved Forecast Measure to Demand Plan

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edited May 15, 2020 11:25AM in Supply Chain Planning and Collaboration 2 comments

Summary

Loading S&OP Approved Forecast Measure to Demand Plan

Content

Hi Gurus,

We have S&OP Cloud where we run S&OP plan on monthly basis and generate Shipment Forecast. During the S&OP cycle, planners adjust marketing/sales forecast and finally Consensus forecast is derived. This consensus forecast is a custom measure (Non Editable) based on following expression -

Nvl(Adjusted Consensus Forecast,nvl(Final Sales Forecast,nvl(Final Marketing Forecast, nvl(Final Shipments Forecast,0))))*(1+Nvl(Change to Consensus Forecast Percentage,0))

Our requirement is to load this S&OP approved forecast to Demand Plan (which runs on weekly basis) as a reference for the demand planners.

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