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Financila and Capacity Planning in a What If


Hello everybody,

I am trying to understand how I can use a What If scenario in a Review in PPM. I created a review with a few items in Portfolio Management. Then created a What If scenario (Scenario classification = Planning Scenario, and Type of Scenario = Yearly Capacity Planning). I open the Capacity Planning screen where I can see the capacity planning data. There are three new columns created for each year in the scope. For example for the year 2014, there are : "2014 - Target", "2014 - Original" , "2014 - Simluation" columns. The Original and Silmulation columns are dimmed and I can change only the Target column for the "Estimated" financial view. But when I save the change it does not save it and returns the old value.

Can anybody help in understanding how What If scenario works in Portfolio Management (in the Review screen) ? I will be very thankful if anyone has good documentation about What If in PPM.

Thanks,

Khalil NaserAldin

Former Member
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