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Forecast not dis-aggregating properly

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Hi,

 

We calculate forecast on monthly level and disaggregating it to week level.

We follow Calendar year 4, 4 and 5 Weeks.

 

Year 2015 has 53 Weeks so in DEC 2015 we have 6 weeks. ( As per our design).

 

1. When our Monthly-Forecast Process Chain ran, for month "DEC 2015",forecast got disaggregated into 1st 4 weeks and the last 2 weeks were populated with"0".

 

Example:

MonthlyDec-15
Monthly6000
Weekly150015001500150000

 

2. Checked in Dev: when values entered in Development for DEC 2015 it is properly getting disaggregating into 6 weeks. It reflects that the disaggregation Macro is working correctly.

 

Example:

MonthlyDec-15
Monthly6000
Weekly100010001000100010001000

 

 

3. Secondly: When I ran the macro manually in Production for DEC 2015 and re-disaggregated the forecast it gets populated correctly to all weeks.

But in the next run of our Monthly-Forecast Process chain the "0"s were shifted to last 2 weeks of next month i.e. JAN 2016.

 

Example:

MonthlyDec-15Jan-16
Monthly60005000
Weekly1000100010001000100010002500250000

 

Regards

Lalit


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