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Former Member

APO DP Disaggregation Issue

Hi,

I have two KFS in my Planning Book - Baseline and Final. Final is set to disagg on Baseline. When we enter a new volume into Baseline KF, the Final gets calculated correctly but the disaggregation is happening equally to all the CVCs. This is because the baseline was zero earlier. How can I have Final react to the latest proportions in Baseline? I tried setting up the Final Forecast Macro in the Exit event but even that is not working. Looking for suggestions.

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2 Answers

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    Former Member
    Sep 06, 2017 at 02:49 PM

    Hi,

    Have you tried using the disaggregation change mode for Final KF?

    Regards,

    Ali

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  • Jan 22 at 08:19 AM

    Hi,

    You run the job at lowest level of CVC (select all char as aggregation level)

    regards,

    Sachin

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