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Former Member

Sales Average and Forecast Disaggregation

Hi Guru's,

Currently Statistical forecast generated(4th of every month) is dis aggregated to different locations based on 3 Months Average Sales. (M2+M3+M4) /3

Sales loads to APO Planning Area happens on 2nd of every month and Macro does the 3 months average calc job.

Client has a change in requirement now.

Forecast is released on 20th of every month and now client wants us to release forecast released on 20th of last month again based on latest 3 months average sales. (M1+M2+M3)/3

What is simplest and easiest solution to implement without disturbing current planning books.


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