Forecast Details
"Purchase Order/Forecast #" or "Response Type" field links
Forecast details are accessed by clicking on the hyperlink in the "Purchase Order/Forecast #" or "Response Type" field links of the Search Results Screen.
In both cases, the data displayed will always be the most recent forecast per material.
Each forecast line consists of three sections: Header, Comments and Forecast Schedule
Plant code for the trading partner in Intel's SAP e.g. 0197 or CS30
Product ID in Intel's SAP e.g. A16902-002
Intel Ship-to location code e.g. WMNB
Tracking number generated by Intel's SAP which is sent to the trading partner via email e.g. 2004041306290773
Forecast type and Service Level Agreement for when the RTF is expected e.g.FCST-4H, MIDR-48H, TACT-2d
Date when the RTF was submitted. Blank if RTF has not been submitted e.g. 4/14/2004 2:06:07 PM
Material description in Intel's SAP e.g. VFBGA,47 L,7.29X5.82,2 L,0.21MM
Method by which RTF was submitted. Blank if RTF has not been submitted e.g. WEB or PIP
Forecast Reponse Comments Information
This section displays the comments (free form text) that Intel has for the forecast line. Also, it allows the trading partner to enter comments which will be sent along with the RTF values. The trading partner comments cannot include special characters such as @, #, %, ^, &, *, ( ), +, and !
Intel Comments
e.g. Original (4/13 yk)
Trading Partner Comments
Forecast Response
The Forecast Response page (shown below) lists ALL the products under one forecast number if the forecast number link was used. This page shows only a selected material if accessed by the Response Type link. The user does not have to reply to all forecast lines.
Forecast Response Process and Key Fields
Populate ALL: o Using the “Populate ALL with Forecast” link at the top of the page. This populates with forecast all the RTF lines that are displayed in the Forecast Response Detail page o Using the “Populate ALL with Prev. RTF” link at the top of the page. This populates with previous RTF all the RTF lines displayed in the Forecast Response Detail page
CLEAR ALL COMMITS Button: Clears all editable RTF and Buffer Capacity boxes for all forecast lines in the page.
Forecast Response Detail page: Can be opened via the “Purchase Order/Forecast #” link and can include a large number of forecast lines (max scenario is about 400 lines). The page displays forecast lines in groups of 20 and allows the use of << and >> links or the Page# box to navigate.
SUBMIT RTF: To send the response to forecast, the page offers the SUBMIT RTF button. This button must be clicked to submit each group of 20 forecast lines.
Note: For a given forecast line, a response to forecast will be submitted if at least one RTF box has been filled in with a value. If all the RTF boxes are empty, the system will interpret as if the trading partner does not want to send response to this particular forecast line. If some RTF boxes are filled in (can have any zero or positive value) and some others are not, then the system interprets as if the trading partner wishes to submit RTF and assumes zero commit value and zero buffer capacity in the empty boxes. It is not possible to have all RTF boxes empty and some or all buffer capacity boxes populated.
Populate RTF values: o Using the “Copy PRF=RTF” button. This populates all RTF values with the same values as PRF. o Using the “Reset RTF=0” button. This populates all RTF values with 0. o Users also can populate RTF values one by one by filling in a numeric value or 0. Any empty/blank value in RTF quantity will presume as the previous week commit is still valid.
Save: This button allows supplier to enter RTF values and save it as a Draft to be Submitted at a later time.
Submit: This button allows user to commit the RTF values that he/she entered. Once “Submit” button is clicked, RTF field is no longer editable, and “Submit”, “Copy PRF=RTF”, “Reset RTF=0”, “Download”, ‘Upload’ buttons are grey out.
Download: This button means user wants to download a copy of forecast detail to his/her local machine.
Upload: This button allows supplier to upload the RTF values populated in the excel sheet. Upload version file needs to be in .csv file format.
Note: Delta is the difference after PRF qty – RTF qty Cum Delta is the total cumulative of delta for the whole horizon