Hi Gurus,
business requirements is a special disaggregation rule.
- KF to be disaggregated is ADJUSTED TRANSPORT RECEIPT (al location level)
- Reference Key figures are:
- TRANSPORT (at location level)
- custom KF named RATIO (at location level)
Formula should be:
- First, for all Locations with RATIO<> null, system copies in ADJUSTED TRANSPORT RECEIPT (at lower level) value of TRANSPORT * RATIO
- Then, for remaining location, dissagretates proportionally to TRANSPORT the remaining quantity
In attachment an excel to understand better the logic.
KR