Hi everyone
Is it possible to use historical data (for a fixed interval in the past) for the calculation of a proportional factor and to copy this factor in the future in order to disaggregate the forecast? E.g. Use Historical data to calculate the Proportional factor based in the last 12 months and use the obtained proportions to disaggregate the forecast in the next 12 months. How would the syntax concretely look like with the following Input/output key figures?
Input Key figures
Actual year: Jan to Dec 2014
HISTORYDATA@PERPRODCHANCUST (Period/Product/Channel/Customer)
HISTORYDATA@PERPRODCHANCUST (Period/Product/Channel)
Future Year Jan bis Dec 2015
FORECAST@PERPRODCHAN (Period/Product/Channel)
Output key figures
Future year: jan to dec 2015
FORECAST@PERPRODCHAN (Period/Product/Channel)
PROPFACT@PERPRODCHANCUST (Period/Product/Channel/Customer)
Thanks in advance
Kenneth
