on 2023 Feb 03 3:59 PM
Beginner trying to understand better how key figure calcs work; the model config doesn't go into too much detail about this.
This question seems simple but I suppose I am overcomplicating my thought process.
Say I have:
KF1@REQEST= AVG(KF1@MTHPRODLOC).
KF1@MTHPRODLOC = KF2 / KF3
The outputs I am seeing in IBP don't make sense to me; can someone explain what AVG is actually doing at the request level? I don't understand how aggregation would take place if I'm only working within a single planning level (for example, no planning levels rolled up with weeks for given calculation). SUM makes a little more since as the calculation seems to translate as I'd expect (e.g. 1+2=3 for KF2,KF3,KF1).
Thank you!
Request clarification before answering.
REQUEST level is the level you display in Excel or Planner Workspace
So if you have your base planning level MonthProdLoc, and you have your product in 2 locations, and at the base planning level your product has value 400 in location A and 600 in location B, then:
- With AVG your result on Request level (you display only the product but aggregate over the location) is 500
- With SUM your result on Request level is 1000
Yours
Irmi
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