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Enhancement for Forecast split

Former Member
0 Kudos

Hi Experts,

In APO DP solution, we can split the monthly data in weekly buckets by using standard functionality and the data in weekly buckets can be viewed in Weekly Data view.

We want to enable the end user to change the weekly disaggregation interactively, For example. Monthly forecast of 5000 for the month of December is split in 5 weeks (1000 each week) and can be seen in weekly data view. Now if a demand planner wants to increase the forecast value from 1000 to 2000 in week 4 considering Christmas or other promotional activities etc. Then the forecast in other weeks should automatically adjust themselves such way that monthly forecast remains 5000 but week 4 has forecast as 2000.

One way of going about it is creating a complex macro in planning book where user can input percentage of disaggregation.

I wanted to know if there is any BADI avaialable for meeting such requirement.

Thanks in advance,

Prasanna

Accepted Solutions (1)

Accepted Solutions (1)

former_member583013
Active Contributor
0 Kudos

Hi,

I don't think you can achieve this using BADI.And also there is no BADI to change planning data as per your requirement.

You can use BADI macro.

Regards,

Sunitha

Former Member
0 Kudos

Thanks Sunitha,

Have you used such BADI macro before or will it require a complete new development ?

Thanks,

Prasanna

Answers (0)