Viewing the Forecast Book

Complete the following steps to view the forecast book:

  1. Log in to the ONE system.

  2. Click Menus/Favs > Demand Planning > Forecast Book.
    The Forecast Book screen opens with the filter fields displayed.

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  3. Fill out the following fields. Fields with an asterisk ( * ) are required.

    Field

    Description

    *Bucketization

    Select the bucketization period from the dropdown list.

    Product Group Level

    Click the picker tool icon to select the product group level.

    *Site Group Level

    Click the picker tool icon to select the site group level.

    Site Name

    Click the picker tool icon to select the site.

    Customer

    Click the picker tool icon to select the customer.

    Override Scenario

    Click the picker tool icon to select the override scenario.

    Forecast Bucketization

    Select the bucketization period from the dropdown list.

    Quantity measure

    Select the quantity measure value from the dropdown list.

    Item Name

    Click the picker tool icon to select an item.

    *Date Range

    Click the calendar icons to set the date range.

    *Source

    The source is the type of data you want to compare the forecast against. Select a source from the dropdown list.

    Use Fiscal Calendar

    Select the checkbox to use the fiscal calendar.

    Dynamic Aggregation

    Select the checkbox to use dynamic aggregation.

    Note

    This feature allows users to override the forecast value of the raw materials. Select the override scenarios using the override field and then double-click the user override value to edit and enter a new forecast value.

  4. When all information has been entered, click the Search link.

The Forecast Book displays.

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