Predefined Demand Planning Exceptions

The basis for all predefined demand planning exceptions is Measure.

The following table lists the predefined demand planning exceptions, their descriptions, the base measure used for the exception, the intersection of levels that the condition is evaluated for, the threshold to base measure, and the relevant exception set.

Demand Planning Exception Name

Description

Base Measure

Levels

Threshold to Base Measure

Exception Set

Bookings MAPE Exceeds Threshold

The Bookings Forecast MAPE is greater than the specified threshold value.

Bookings Forecast MAPE

Item

Organization

Greater than 0.4

Default

Demand Management

Shipment MAPE Exceeds Threshold

The Shipments Forecast MAPE is greater than the specified threshold value.

Shipments Forecast MAPE

Item

Organization

Greater than 0.4

Default

Demand Management

Significant Deviation between Actual Sales and Consensus Forecast

The deviation between the Actual Sales and the Consensus Forecast is significant.

Deviation between Shipment History Shipped Items by Requested Date and Consensus Forecast

Item

Organization

Customer

Week

Greater than 20 percent

Demand Management

Significant Deviation between Bookings History and Final Bookings Forecast

The deviation between the Bookings History and the Final Bookings Forecast is significant.

Deviation between Bookings History Booked Items by Requested Date and Final Bookings

Item

Organization

week

Greater than 20 percent

Demand Management

Significant Deviation between Budget and Final Shipments Forecast

The deviation between the Budget and the Final Shipments Forecast is significant.

Deviation between Budget Value and Final Shipments Forecast Value

Category

Organization

Period

Greater than 0.2

Demand Management

Significant Deviation between Marketing Forecast and Consensus Forecast

The deviation between the Marketing Forecast and the Consensus Forecast is significant.

Deviation between Final Marketing Forecast and Consensus Forecast

Item

Customer

Period

Greater than 20 percent

Demand Management

Significant Deviation between Sales Forecast and Consensus Forecast

The deviation between the Sales Forecast and the Consensus Forecast is significant.

Deviation between Final Sales Forecast and Consensus Forecast

Item

Customer

Period

Greater than 20 percent

Default

Demand Management

Significant Deviation between Sales Forecast and Final Shipments Forecast

The deviation between the Sales Forecast and the Final Shipments Forecast is significant.

Deviation between Final Sales Forecast and Final Shipments Forecast

Item

Organization

Week

Greater than 20 percent

Default

Demand Management

Significant Deviation between Sales Orders and Final Shipments Forecast

The deviation between the Sales Orders and the Final Shipments Forecast is significant.

Deviation between Sales Orders by Request Date and Final Shipments Forecast

Item

Organization

Week

Greater than 20 percent

Default

Demand Management

Significant Deviation between Shipments History and Final Shipments Forecast

The deviation between the Shipments History and the Final Shipments Forecast is significant.

Deviation between Shipment History Shipped Items by Requested Date and Final Shipments Forecast

Item

Organization

Week

Greater than 20 percent

Demand Management

Significant Deviation in Year on Year Sales

The difference between the current year's sales and the past year's sales exceeds a specified percentage.

Deviation in Sales Year over Year

Item

Organization

Customer

Period

Greater than 20 percent

Default

Demand Management