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Former Member
May 07, 2016 at 01:07 PM

APO DP - Manage forecast for multiple items sharing same total forecast


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,