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Problem Note 47370: Forecasts might be incorrect when forecast disaggregation and baseline offset are both enabled
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Forecasts might be incorrect when forecast disaggregation and baseline offset are both enabled in the SAS® Revenue Optimization Suite. Forecast disaggregation is enabled when the model specification FCST_DISAGG=1. Baseline offset is enabled when the model specification COMPUTE_BASELINE_OFFSET=1 or the model specification BASELINE_OFFSET_VALUE > 0. When forecast disaggregation and baseline offset are both enabled, the demand normalization and denormalization factors are not computed correctly, which leads to incorrect forecasts.
There are no errors or warnings.
The workaround is to not enable forecast disaggregation and baseline offset at the same time.
Click the Hot Fix tab in this note to access the hot fix for this issue.
Operating System and Release Information
| Product Family | Product | System | Product Release | SAS Release | ||
| Reported | Fixed* | Reported | Fixed* | |||
| SAS System | SAS Markdown Optimization | Linux for x64 | 5.2 | 5.2_M1 | 9.3 TS1M1 | 9.3 TS1M1 |
| Microsoft® Windows® for x64 | 5.2 | 5.2_M1 | 9.3 TS1M0 | 9.3 TS1M1 | ||
| SAS System | SAS Promotion Optimization | Linux for x64 | 5.2 | 5.2_M1 | 9.3 TS1M1 | 9.3 TS1M1 |
| Microsoft® Windows® for x64 | 5.2 | 5.2_M1 | 9.3 TS1M0 | 9.3 TS1M1 | ||
| SAS System | SAS Regular Price Optimization | Linux for x64 | 5.2 | 5.2_M1 | 9.3 TS1M1 | 9.3 TS1M1 |
| Microsoft® Windows® for x64 | 5.2 | 5.2_M1 | 9.3 TS1M0 | 9.3 TS1M1 | ||
| SAS System | SAS Retail Forecasting | Linux for x64 | 5.2 | 5.2_M1 | 9.3 TS1M1 | 9.3 TS1M1 |
| Microsoft® Windows® for x64 | 5.2 | 5.2_M1 | 9.3 TS1M0 | 9.3 TS1M1 | ||