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Time-based disaggregation in APO DP

Former Member
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Hi,

We are facing an issue with time-based disaggregation when we use APODPDANT KF for proportional disaggregation. The time disaggregation is done from fiscal months to weeks.

We have a product group PG1 which has 2 products P1 and P2. The proportional factors for P6/2015 and P7/2015 for P1 and P2 respectively are 70 and 30 as shown in the screenshot below. The KF SIOP Monthly Total Forecast is maintained at the aggregate level (PG1) and the products (P1, P2) allocation is calculated based on this proportional factor.

The KF setting for SIOP Monthly Total Fcst is structural disaggregation - 'P'/APODPDANT and time-based disaggr. - 'K"/APODPDANT

For period P6, the proportional disaggregation is 5 for P1 and 5 for P2 which is not correct, and for

Weekly view is shown below:

Has anyone seen this kind of issue before and if so, do you know what causes this issue?  Also, would greatly appreciate if you can let us know if there is a fix or workaround for this issue.

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Answers (1)

Answers (1)

Former Member
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Hi,

Data always store at the lowest level and aggregated to upper level. So please check the quantity at the lowest storage bucket level( the quantity store in the live cache).

regards

Kishor