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Jan 25, 2007 at 11:36 AM

Disaggregation of Key Figure


Dear All ,

I have a scenario . Any ideas on the solution would be helpful.

A dummy product group "X" having the following input products - A1 , A2 , A3 , A4 and B1 .

The Forecast Key Figure would be at A1 , A2 , A3 , A4 and B1 based on past history order data for these products . Then the same to be aggregated to product group "X" . The release to SNP would be A1 , A2 , A3 , A4 and B1 .

The Market Intelligence key figure to be input on the product group "X" .

e.g. Market Intelligence of 10000 units on product group "X" should lead to disaggregation into products A1 , A2 , A3 , A4 and B1 as follows :

A1 : 30%

A2 : 20%

A3 : 20%

A4 : 30%

As these are set of similar products varying on an attribute .

B1 however should be having the same input as 10000 units which is the input number on the product group "X" as B1 can be used for A1 , A2 , A3 or A4 .

Would appreciate your support .

Thanks and Best Regards ,

Prashant Kumar