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SAP-IBP Time disaggregation

We have a requirement to disaggregate a keyfigure which is maintained/calculated at Quarter/Monthly level, whereas data are stored at Technical week level. We must controle this by another keyfigure to represent the weight of this disaggregation. This second keyf is meant to be the sales history, therefore timeprofile attributes are not relevat as fix value for all planning object (CVC)

We could not succeed so doing. We keep on getting an even disag from Quater/Month to TechWeek

e.g: 100 currently becomes 25-25-25-25, whereas the sales history is 10-0-30-0 for same periods. We try to get result 25-0-75-0 instead

On the other hand, Disag between Combination works fine

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  • I understand this is closed by Ivan, but in any case: you should be able to achieve this using the disagg expression at the key-figure level.

    Thanks,

    Regards - Guru

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