Creating Forecast Types

Complete the following steps to create a forecast type:

  1. L og in to the ONE system.

  2. Click Menus/Favs > Demand Planning > Forecast Processing > Forecast Type > Create Forecast Type.
    The Create Forecast Type screen displays.

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  3. Fill out the following fields. Fields with an asterisk ( * ) are required. Each forecast detail screen has both a Name Label column and a corresponding Name Key column. The key column supports translations through server-side actions. If a translation is found based on the key, the translation is used. If a translation is not found, the value in the Name Label column is used.

    Field

    Description

    * Forecast Source

    Select a forecast source from the dropdown list. The options are S1-S20.

    * Organization

    Use the picker tool to select an organization.

    Name Label

    Enter a label for the name column of the forecast type.

    Name Key

    Enter a key for the name of the forecast type.

    Description

    Enter a description for the forecast type.

    Forecast Qty Label

    Enter a label for the forecast quantity column.

    Forecast Qty Key

    Enter a key for the forecast quantity.

    Base Forecast Qty Label

    Enter a label for the base forecast quantity column.

    Base Forecast Qty Key

    Enter a key for the base forecast quantity.

    Promo Forecast Qty Label

    Enter a label for the promo forecast quantity column.

    Promo Forecast Qty Key

    Enter a key for the promo forecast quantity.

    Seasonal Forecast Qty Label

    Enter a label for the promo forecast quantity column.

    Seasonal Forecast Qty Key

    Enter a key for the seasonal forecast quantity column.

    Forecast Accuracy Ape Label

    Enter a label for the Forecast Accuracy Ape column.

    Forecast Accuracy Ape Key

    Enter a key for the Forecast Accuracy Ape column.

    User Override Qty Label

    Enter a label for the user override quantity column.

    User Override Qty Key

    Enter a key for the user override quantity.

    Deviation Label

    Enter a label for the deviation column.

    Deviation Key

    Enter a key for the deviation.

    PGL Override Level

    Select the product group level (PGL) override level.

    SGL Override Level

    Select the site group level (SGL) override level.

    Partner Site Override Level

    Select the partner site override level.

  4. Click Create.
    A success message appears