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Former Member
Feb 24, 2017 at 08:34 PM

APO DP Disaggregation Issue



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.