Hi,
This is a configuration related question. I completely understand the kind of disaggregations, S, P, A, I, N, D etc. but when it comes to a practical case where I need to assign these to keyfigures, I am ending up in confusion. I am trying to understand looking at an existing scenario.....
Eg: This is a existing configuration in our DP planning area:
KF...........Description.....cal.ty....disaggr.KF.
ZMEXTDM.......Ext Dep Dem....I...APODPDANT
ZMFCSTADJ...... Forecast Adj...P...APODPDANT
ZMCORDER........CarryOver Orders...S
ZMPREVTOD....... Prev Total Dem...S
ZMTMLOCDM.......Total Mat/Loc Dm...I
ZMRSKDM........At Risk Incr Demand...P
ZMPROPFBK........Prop. Factor Bkup...P
I know that this is dependent on business case and lets say that the business has left this to us and ask for a suggestion without any other choice, How should I decide the aggregation?
I completely understand the concept of disaggregations...I read through the SAP material and help.sap.com pages.
Could somebody explain this case please?
Thanks.