Planner Workspace
This is the application where we work with the Rolling Sales Forecast
What is Planner Workspace?
This is the application where you can view the master data
What is Manage Master Data?
This is the KF used for updating the sales forecast.
What is Rolling Sales Forecast KF?
The step in the process that split the forecast to material variants.
What is Disaggregation?
It lives within Planner Workspace and can have different variants.
What is a planner workbook?
It is not a key figure, but they work together and it contains master data
What is an Attribute?
It tells you whether the forecast has been changed during the day
What is Rolling Sales Forecast Original?
The step of matching the forecast and the call-offs.
What is Forecast Consumption?
The level to adjust the Rolling Sales Forecast if you work with EI, HF, WR or SI
What is ship-to level?
The 2 different Master Data we primarily work with for Sales Forecasting.
What is Customer and Product MD?
The difference between Rolling Sales Forecast and Bookings.
What is Bookings Delta?
The first step in the process to set expectations for the coming year.
What is Business Plan?
Can be used to open up another planning view.
What is Contextual Navigation?
It can be both Conversion and Outright.
What is volume types?
UoM Volume (mt)
What is the standard UoM?
The input to the source plan.
What is the Material Mix forecast?
When you right click on a cell you can use it to write a comment.
What is a Planning Note?
It is the attribute that can tell you whether a material variant is Reduxa 4.0 etc.
What is Low Carbon Variant?
The difference between Rolling Sales Forecast and Call-off.
What is Delta Call-off?
The step where we make adjustments to the sales forecast.
What is Rolling Sales Forecast?