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Key figure Disaggregation not working correctly

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We have a custom key figure in DP which is not disaggregating correctly for DP-PPM. E.g. if for a product, I enter 100 in this KF at high level then all should go to the default (#) instead of going to any specific PPM. But some amount is going to the PPM and some amount is left in the default.

As per the disaggregation setting of this KF, it is (P) - based on another KF - which is Manual Proportional which is then based on APODPDANT. But if I check manual prop KF, whole should go to default and 0 to the PPM.

Why is system disaggregating not as per Proportional factor? I checked there is no other macro or anything in interactive planning book which could be changing values for this. Any leads?

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riyazahmed_ca2
Contributor
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Hello Rohit,

I suspect that APODPDANT KF has numbers in both Default and PPM relevant objects. Delete the APODPDANTKF numbers from PPM relevant objects and try making an entry on the fore-said custom keyfigure which will let the numbers disaggregate only within default and no split against PPM. The numbers in APODPDANT keyfigure forms the proportionality for your custom keyfigure.

Help me with snapshot of dataview and planning area setting to dig more.

Regards,

Riyaz