on 2017 Feb 24 8:34 PM
Hi,
I have two KFS in my Planning Book - Baseline and Final. Final is set to disagg on Baseline. When we enter a new volume into Baseline KF, the Final gets calculated correctly but the disaggregation is happening equally to all the CVCs. This is because the baseline was zero earlier. How can I have Final react to the latest proportions in Baseline? I tried setting up the Final Forecast Macro in the Exit event but even that is not working. Looking for suggestions.
Request clarification before answering.
Hi,
You run the job at lowest level of CVC (select all char as aggregation level)
regards,
Sachin
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Hi,
Have you tried using the disaggregation change mode for Final KF?
Regards,
Ali
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