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Flexible Frozen Horizon settings for Key Figures

Dear Experts,

We have a requirement to set Frozen Horizon flexibly based on Product Class. As such,

1. For Product Class A, forecast cannot be entered for current week and next week -> any updates can be done from Week 3 onward (considering current week as Week 1)

2. For Product Class B, forecast cannot be entered for current week and next 3 week -> any updates has to be entered from Week 5 onward

and so on.

We have written a macro to identify the time period as frozen or editable locally in excel worksheet, but the refresh time is significantly higher -> due to macro reading each cell one by one and locking.

As we are only using S&OP module for Sales Forecasting modelling, we are not configuring Product-Location based Frozen Horizon, and use Heuristics/Optimizer to prevent Supply Plan change due to changes in Sales Forecast entered in the 'frozen horizon' .

Please guide, if there is any other elegant methods that can be used fo rthis.

Regards,

Shivpriye

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former_member194529
Active Contributor
0 Kudos

Hi Peter,

Thanks for sharing the Influence link, in that way other partners and consultant can Up Vote this enhancement as well.

Best,

Ivan