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Former Member

Budget distribution during budget allocation in Hybris Marketing Cloud

Hi Experts,

Is there any possibility to control the even distribution of money allocation while entering "Allocated Budget" in the budget plan. I understand that we can change/update/modify post system distribution(automatic).

In real scneario, each countries get different money distribution than even allocation and am looking at the possible way to control the automatic distribution during budget allocation and would like to mannualy distribute the money.

Example:

I have entered allocated budget as 54.6 K and budget is distributed between 6 next dimension values in even manner ( 9.1K) as shown in the attachment.

even-distribution-in-allocation.jpg

Thanks and regards,

Dinesh.

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1 Answer

  • Best Answer
    Aug 02, 2017 at 01:25 PM

    Hello Dinesh,

    There is currently no way to control the proportional distribution. If you want to control the exact amount, you must then set the budget at the lowest level.

    Note that the Allocated Budget is not distributed. This is an amount that shows what was the budget allocated to this budget plan. The plannedb budget is the amount being distributed.

    Best Regards

    Isabelle

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    • Former Member

      Hi Isabelle,

      Thanks for the information.

      Yes, it is planned budget not the allocated budget which is distribted proportionally after keying the budget value. So I need to start from lowest level to top to set correct values.

      Thanks and regards,

      Dinesh.