| Rep | Submitted | Approved | Draft | Progress |
|---|
Dashboard
Toggle visibility of dashboard widgets:
📝
My Drafts
0
⏳
Submitted
0
✅
Approved
0
🔔
Needs Your Approval
0
Period Progress
| Period | Draft | Submitted | Approved | Total | Progress |
|---|
Recent Activity
Forecast Analytics
Forecast vs. AOP by Material
Period Completion
Monthly Forecast Trend
My Forecast
📋 Paste from Excel: Copy a column of numbers in Excel →
click the first cell in the Adjustment column in the grid →
press Ctrl+V (Windows) or
⌘V (Mac).
Values paste down the column automatically.
No Revised version exists for this period. (Manager/Admin only)
📋
Select filters above to load your forecast
Choose an Account, Customer, Delivery Location, and Month
🔒
This period is locked.
Forecasts cannot be edited. Contact your manager to unlock.
💡 Tip: Select cells in the My Adjustment column and paste directly from Excel
🔮 What-If Modeler
Select a row in the grid to model changes
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Varennes
Lake Charles
Users
| Username | Full Name | Role | Lock Status | Actions |
|---|
Accounts
| Account Code | Account Name | # Sold-Tos | Active | Actions |
|---|
Sold-Tos
| Sold-To Code | Sold-To Name | Account | Region | Team | Salesperson | Active | Actions |
|---|
Ship-Tos
| Ship-To Code | Ship-To Name | Sold-To | City | State | Active | Actions |
|---|
Sourcing Matrix
| Material | Source Plant | Active | Actions |
|---|
Materials
| Material ID | Description | UOM | Active | Actions |
|---|
Teams
| Team Name | Region | Manager | Active | Actions |
|---|
Periods
| Period Month | Status | Lock / Unlock | Deadline |
|---|
Period Rollover
Copy approved forecasts from a source period into a target period. Existing rows in the target period will not be overwritten.
Audit Log
| Timestamp | User | Action | Table | Record ID | Old Value | New Value |
|---|
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📥 SAP PIR Export
⚠️ Caution: You are including un-approved forecasts. Verify before uploading to SAP.
⚠️
Plant codes are placeholders — confirm with your SAP team before uploading to production
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Select a period to preview the PIR export.
| Plant (Label) | SAP Code | Material | Description | UOM | Total Qty | Ship-To Count |
|---|---|---|---|---|---|---|
| Grand Total | — | |||||
📋 SAP Upload Instructions
- Download the PIR CSV above
- Use transaction MD61 for manual entry, or coordinate with your SAP team to run the batch upload program (typically LSMW or a custom Z-program)
- Verify plant codes match your SAP system before uploading
- PIR Version 00 = Active plan (will drive MRP)
- After upload, verify in MD63 (Display PIR) and run MD01/MD02 (MRP)
📊 Actuals Management
🎯 Forecast Accuracy
MAPE
—
Mean Abs % Error
Bias
—
Avg signed variance %
Hit Rate
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Within ±10%
Coverage
—
Rows with actuals
Approval Queue
Forecasts submitted and waiting for your approval
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Awaiting Approval
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Approved This Period
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Still in Draft
12-Month Rolling View
Full year forecast across all periods
Team vs. Team
Compare forecast performance across regions and teams
Forecast Anomalies
Entries that deviate significantly from prior period