Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Forecast spreading for last planning bucket

Summary:

Forecast spreading from month level forecast to weekly supply plan in last week planning bucket is not working as expected

Content (please ensure you mask any confidential information):

We have a Demand plan which generated forecast at calendar month level. This demand plan is attached as demand schedule to a supply plan with 4/4/5 manufacturing calendar having weekly buckets. The forecast spreading is enabled in supply plan options and spreading calendar as Manufacturing calendar.

In the supply plan output, the forecast spread is incorrect for last week bucket. For ex. if we have forecast for Sep-2024 as 3000 and for Oct-2024 it is 3100 in Demand plan. The supply plan horizon end date is 06th Oct 2024. The plan is showing forecast as 3200 on 30-Nov-2024 week in supply plan.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!