You should have used main input for forecast algorithm as ActualsFinalCleaned keyfigure instead of using Actuals qty as this is the Keyfigure which you have used after doing the outlier correction to actuals qty
1/ lBP link between balanced scorecard, strategy map and integrated business planning? 2/ S&OP focus optimize total supply chain cost, IBP focus optimize total cost của all departments of cty? 3/ IBP focus long-term financial plan, S&OP focus medium and short-term financial plan?
Now my WFH lunch side dishes has changed from Netflix to SAP/IBP lol... Thanks a lot for this good quality presentation!
You should have used main input for forecast algorithm as ActualsFinalCleaned keyfigure instead of using Actuals qty as this is the Keyfigure which you have used after doing the outlier correction to actuals qty
1/ lBP link between balanced scorecard, strategy map and integrated business planning?
2/ S&OP focus optimize total supply chain cost, IBP focus optimize total cost của all departments of cty?
3/ IBP focus long-term financial plan, S&OP focus medium and short-term financial plan?
Dear Friends, I have a question: Can I apply IBP for Capex planning?. Thanks.
Can the sales price used be time phased (time dependent)