IBP timely disaggregation

[peter_casper]

Dear community,

my planning area is based on SAP6 planning area based on the time profile being shipped by RDS solution with a pre-filled weekweight. The disaggregation from year to month for the key figure DEMANDPLANNINGQTY shows unexpected results.

Key figure definition

Results based on input of 1.200 at yearly level (2020 behaves also differently than 2019 despite having nearly the same weekweight factors)

Does anyone have a hint or can explain why the system disaggregates like shown above?

regards Peter

[peter_casper · Accepted solution]

I found the issue. It was related to the underlying planning levels which have been created upfront. A couple of combinations have had wrong attributes assigned and therefore influenced the disaggreation behaviour in an odd way.

The timely disaggregation works as expected after having deleted the non intended combinations.

Maybe this finding helps others as well in case they face some unexpected behaviour.

regards, Peter