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Comparing Scenario Cost in Demantra S&OP

edited Dec 21, 2015 10:01AM in Demantra Solutions - EBS (MOSC) 3 commentsAnswered

Hello,

In Demantra S&OP, during financial review, I see that we can compare the Total revenue vs Total Cost. For Total Cost calculation, we multiply the forecast with the Unit Cost series. But the Unit Cost series is a mdp_matrix series, so will be same across different S&OP plans.

If say, in one of the supply plans we include add an extra shift to overcome a resource constraint, in that case users want to know how much would the cost increase due to this change. Right now, in the financial review the revenue changes as per the plan scenarios constrained forecast, however the additional cost incurred in the different scenarios is not included in this view. Also I see several other Cost series in the system which is supply plan dependent, but it is not used in any seeded worksheets or user guide, any pointers on how to compare

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