Hi Guys,
I wanted to set up / configure a rolling forecast consumption concept. For example :
February March April
Forecast 200 20 50
Shipped Qty 50 100 50
Rolling Forecast 150(200-50 From FEB) 70 (170-100)
New Forecast 170(150+20) 120
And So on.
So as shown above its clear that 200-50 is done and the result of the difference between forecast and shipped Qty is made available in the next Month Period ID as rolling Forecast(150). Then the result of this can be Added to current month forecast to calculate the New forecast for the month. Now the Rolling Forecast for the month of March would be 70 and this should reflect in April as a carry forward.. then the logic continues...
Looking forward to customization and calculation logic ( at all levels) help.
Thanks
Br
Arjun Kumar Rao