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APO DP Disaggregation Issue

Feb 24, 2017 at 08:34 PM

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Former Member

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
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Hi,

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

Regards,

Ali

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Sachin Kothawale Jan 22 at 08:19 AM
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Hi,

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

regards,

Sachin

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