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APO DP Disaggregation Issue

Former Member
0 Kudos
449

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

You run the job at lowest level of CVC (select all char as aggregation level)

regards,

Sachin

Former Member
0 Kudos

Hi,

Have you tried using the disaggregation change mode for Final KF?

Regards,

Ali