Hi Gurus,
Thanks for all your support till date...
Here is another new requirement which I am facing bit difficult to address the client, experts please help me in resolving.
According to the client requirement, they want the forecast values at a product group level(aggregarted level) to be divided into product level(dis-aggregated level) in percentage basis and this percentage value we will be getting from historical key figure( average of last 6 months history data)
| UOM | Jan'14 | Feb'14 | Mar'14 | Apr'14 | May'14 | Jun'14 | Jul'14 | Aug'14 | Total | Avg. | % of his. | Sep'14 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| History | Total(A+B) | PC | 542 | 93 | 818 | 791 | 1126 | 718 | 1005 | 503 | 4961 | 826.8333 | ||
| Mat A | PC | 301 | 56 | 685 | 524 | 900 | 486 | 624 | 358 | 3577 | 596.1667 | 0.721023 | ||
| Mat B | PC | 241 | 37 | 133 | 267 | 226 | 232 | 381 | 145 | 1384 | 230.6667 | 0.278976 | ||
| Forecast | Total | PC | 625 | |||||||||||
| Mat A | PC | 450.64 | ||||||||||||
| Mat B | PC | 174.36 |
Total - total of six month history data
Avg - avarage of 6 month history
% of his - percentage of each material history data
here 625 forecast value should be disaggregated on percentage bases.
Mat A 450.64= 0.721023*625 Mat B 174.36= 0.278976*625
Please help me is creating MACRO and work in sap interactive planning book.
Thanking you in advance.
Thanks & Regards
Smitha Naidu.