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Sep 29, 2009 at 06:00 PM

Disagg solution.


We run our Sta Fcst in monthly bucket and do some adjustments in weekly and some in monthly buckets. The user executes a macro using storage bucket profile, to sum up all values to generate final forecast. The adjustments did in monthly buckets will disaggregate to all the weeks in the month, as per disagg logic. If you do any adjustments in middle of current month, and execute the macro using storage bucket profile, the Final forecast is not correct in monthly level, as the macro not considered the adjustments updated in past weeks in current month. Storage bucket profile only runs for future periods only. Is there any work around for this problem? Any help is appreciated.