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author's profile photo Former Member
Former Member

Time dis aggregation at CVC level

Hello,

We have a requirement where we need to dis aggregate the quarterly buckets into monthly buckets based on percentages.

CVC Quarter KF % split into ( Month1,Month2,Month3)

1 1 100 (20,30,50)

2 1 100 (40,20,40)

3 1 150 (50,30,20)

Now the requirement is to split the KF based on the selection. Is this possible in DP? If we have more than 100 selections which need this kind of dis aggregation how can we address this?

APODPDANT can do the job at planning area level. But if it is selection level how do we do this.

Any input is highly appreciated.

Thank you,

Sai.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2011 at 08:01 PM

    Never mind, i figured the answer.In the first place i think i framed the question wrongly.

    The solution would be to use time dis aggregation based on History Key figure. So We just assign this KF to the forecast KF. When the forecast is run the KF takes its proportions from History KF.

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