Hello gurus:
Here is my question: In APO Demand Planning, I would like to use the Distribution Function to increase my forecast on a Key Figure by a certainly % of growth. What I mean by this is I want to take the forecast in a KF and increase the forecast month over month by a certain %. So, if my forecast is 100 each month, I would like to tell it to add 3% in a growth patten which would result in (rounded to the nearest whole number):
Month 1 = 103
Month 2 = 107
Month3 = 110
Month 4 = 113
Month 5 = 116
Month 6 = 119
Month 7 = 123
Month 8 = 127
Month 9 = 131
Month 10 = 135
Month 11 = 139
Month 12 = 143
Does anyone know how to do this with the Distribution Function so we don't have to calculate this growth in an Excel file and copy/paste it into APO?
Thanks.
Andrea