Add Adjustment
The Add Adjustment screen enables you to add multiple adjustments to the Forecast table in an instance.
To add an adjustment:- Access the Forecast tab in Demand Planning Workbench.
- Right-click on the required cell.
- Click Add Adjustment. The Add Adjustment screen is displayed.
-
Specify this information:
- Period Selectors
- The periods to which the adjustment is applied. Possible
values:
- Current Period: This applies
adjustment to the current period.Note: This option is selected by default.
- Periods: The number of periods to
which the adjustment is applied. This applies adjustments
from the currently selected period to the number of
specified periods.Note: You can only select the number of periods between the start period and display horizon.
- Future Periods: The adjustment is
applied to all periods between the currently selected period
and the display horizon.Note: This option is not enabled when the periodicity is viewed in days.
- Current Period: This applies
adjustment to the current period.
- Start Period
- The first period to which the adjustment is applied.Note: This value is set by default from the cell that the context menu is opened from and cannot be modified.
- Current Net Forecast
- The net forecast value of the currently specified periods.
Note:
- The applied adjustments are only considered in the current net forecast value.
- This value cannot be modified.
- Current System Forecast
- The system forecast value of the currently specified
periods. Note: This value cannot be modified.
- Adjustment Type
- The type of adjustment to be applied to the selected
periods. Possible values:
- Add Value: Adds the specified value as an adjustment.
- New Net Value: Adds adjustment value based on the new net forecast minus the current net forecast.
- Add % of Net: Adds the adjustment based on the specified percentage of the total net forecast.
- Add % of System: Adds the adjustment based on the specified percentage of the total system forecast.
- Value
- The value that is applied as an adjustment to the specified
periods. Note:
- This is as an absolute value when the Adjustment Type field is set to Add Value, or New Net Value.
- This is a percentage when the Adjustment Type field is set to Add % of Net, or Add % of System.
- Spreading Method
- The method used to distribute the specified adjustment for
each period. Possible values:
- Even Spread: This applies the
adjustments evenly across the specified periods.Note: This option is selected by default.
- Spread Proportionally using Net Forecast: This applies the adjustments proportionally across the specified periods based on the net forecast of each period.
- Spread Proportionally using System Forecast: This applies the adjustments. proportionally across the specified periods based on the system forecast of each period.
- Forward Fill: This applies the same adjustment value to the specified periods.
- Even Spread: This applies the
adjustments evenly across the specified periods.
- Click OK. The adjustments are added to the specified periods.
- Click Save. The adjustments are applied to the forecast table.