Skip to Content
0
Former Member
Sep 21, 2011 at 08:51 PM

BI - Integrated Planning - Aggregation levels

17 Views

Hello - New to the Integrated planning module.

Here is the scenario - we want to do revenue planning at LOB (z-field) / company code / sales region / product lines / product.

CEO enters data at LOB/company code level.

Sales manager enters data at LOB/company code / sales region level.

Field manager enters data at LOB/company code / sales region / product level.

How are the all these 3 planning levels kept separate? Shouldnt the sum of field managers' = sales manager rev & sum(sales managers) = CEO level revenue?

What is the best practice to approach this?

Any help?