Hello, I need your support to manage in APO DP the forecast calculation for different items sharing
the same total forecast.
Example for a 3 month period
M1 M2 M3
SKU 1 FC = 20 30 100 Promo code
SKU 2 FC = 30 50 0 Promo code
SKU 3 FC = 50 20 0 Regular code
Requirements is to:
1. Assign a predefined % split for the FC within the 3 SKUs in each month
(in M0 i'll then have the possibility to set already the 3 month split x SKU)
2. Having the system automatically taking into account the real sales in the
months to propose an adjusted FC % mix
Anybody having experience with an APO implementation for this topic?
Thank you very much for your support,