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Fixing at aggregate level & unfixing at detailed level.


Our requirement is as given below......

Our Demand Planning Process is Top-down process. Head Quarter will enter the demand at Territory, Channel and Product Group Level. These values are fixed and gets disaggregated to further planning level based on historical sales. The further planning levels are Sales Officer, Location & Product. Territory Manager can change the demand with in his targets across Sales officers (i.e. he should be able to change the targets of Sales officers without exceeding or reducing the Territory targets).

Can anyone suggest how to fix the keyfigures at Aggregate Level without fixing it at detailed level. We tried FIX_CALC macro, but could not resolve the issue.

Thanks in advance.


Former Member

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