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SNP disaggregation according to demand wrong quantities

Hello,

 

We are trying to implement SNP disaggregation but are having some issues on the split quantities when running the disaggregation according to demand.

I have seen other discussions on the forum where the problem was that the Net Demand macro wasnt activated. That is not our case.

 

I am running some tests and I have the following scenario for example:

 

Location Product hierarchy

Header level: Product X / Location Y

Subproduct level: Products A, B,C / Location Y

 

Forecast Product A: Month1 1000, Month2 600

Forecast Product B: Month1 500, Month2 200

Forecast Product C: Month1 240, Month2 750

 

No other requirements exist.

 

So, lets make the clearest example: assume that the Production (Planned) at header level is 1740 in Month1 and 1550 in Month so after running dissagreation according to demand and order based I would expect same quantities as forecast (product A to have production 1000 Month1 and 600 Month2, product B to have 500 Month1, 200 Month2 and finally product C to have 240 Month1, 750 Month2)

 

But instead those disaggregated quantities, we are getting:

 

Production Product A: Month1 860, Month 2 610

Production Product B: Month1 540, Month 2 200

Production Product C: Month1 340, Month 2 740

 

In other tests with different percentages the differences are even bigger.

 

So what I am misunderstanding about the SNP disaggregation? Or am I understanding it well but the behavior of the system is kind of wrong or unexpected?

 

Thank you for you help.


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