Dear Experts,
We are in the process of generating our month beginning forecast based on past sales data. For this we have designed some macros which we run in the Interactive Planning Book (/sapapo/sdp94).
The last step of generating month beginning forecast is by multiplying a “Correction Factor” to LYSM sales quantity. For example if Correction Factor = 1.7 & LYSM = 100 L then New Month Beginning Forecast = 100*1.7 = 170 L
The Correction Factor is calculated at aggregate level as shown in the screen shot below:
However the correction factor should remain the same for all combination when we dis-aggregate i.e drill down characteristics further. But we see that the drill down value is zero and hence month beginning forecast cannot be calculated.
Please advice on any possible solution for this.
With Regards,
Harsh