Key

Forecast

Defines how to calculate the forecast.

Condition

• Q1

• Q2

• Q3

• Q4

If the current date matches this configuration row, the row is used. This is checked by the logic.

Type

Lookup

The logic will perform a lookup for the forecast from an external source.

Source

• Datamart

• Datasource

• PX

Source type where the forecasts are stored.

Source Table

{name of the table with forecasts}

Source Field

{name of the column with the turnover}

Source Field 2

{name of the column with the quantity}

Source Field 3

{name of the column with SKU}

Only PX has a default SKU, so we require SKUs for all tables for consistency.

Source Field 4

{name of the column with the invoice date}

The forecast will always be fetched using only data with the "next year" filter applied on this column.

The column must be of the Date type.

Source Field 5

{name of the column with currency of turnover}

Turnover currency

Source Field 6

{name of the column with minimum value of aggregated data}

Only for pre-aggregated PX Source

Source Field 7

{name of the column with maximum value of aggregated data}

Only for pre-aggregated PX Source

Source Field 8

{name of the column with average value of aggregated data}

Only for pre-aggregated PX Source