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Rolling year for DP Planning book

Hello DP Gurus,

 

I have a business requirement in Demand Planning where client wants a future rolling year in Planning book.

 

The defination of rolling year is current month + 11 months in future displayed in a yearly bucket.

E.g. Rolling year for a current month i.e. Aug 2014 is from Aug 2014 to July 2015 as Year 1 and Aug 2015 to July 2016 as Year 2.

When we move into next month i.e. Sept 2014, the rolling year will be from Sept 2014 to Aug 2015 as Year 1 and Sept 2015 to Aug 2016 as Year 2. 

So the planning book will have two buckets in future as Year 1 and Year 2

 

I have tried the following and it does not support our requirement.

1. Fiscal year variant in time bucket cannot be used as I can add only one fiscal year variant in my SBP. What I would need here is 12 fiscal year variants e.g. Jan - Dec, Feb-Jan, March-Feb etc

2. Planning Start date in data view does not work as it considers a calander year.

 

Have anybody come a cross this requirement. Could you please help us on this.

 

Thanks in advance.

 

Regards,

Sameer


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