Update material master data with shipping matrix to facilitate PP / Fcst - On-going activities
Support month-end accruals
Enhance existing reports (FG: PP vs Fcst vs Actual; Bulk: PP vs Fcst; Bulk: GR vs IR) using Python scripts for monthly reporting and fcst reporting in Excel reports. This includes on-going data cleansing on Freight Spend Report maintained manually by FBA Team
To build dashboard for volume & budget forecast accuracy
To publish these reports in PBI for management review
To facilitate investigation on outliners
To update user guide
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