D1170b - Manage Fixed Disaggregation Percentages

The page provides two context selectors at the top right, which enable you to specify the context of the customer region and product family data combination that displays. Both context selectors only give options for the top level hierarchies.

To change the data that displays on the page, select an option from the context selectors.

The context selectors include a Find... field where you can search for an option. To search for an option, enter a numeric reference ID, alphabetic name, or a partial name in the Find... field.

Use this table to manage fixed disaggregations for product families and customers across regions.

The columns display customers in a region and the rows display individual products.

The page also provides a context selector where you can choose between a Disaggregation Factor and a Rebalanced Disaggregation Factor %:

• If you select Disaggregation Factor from the context selector, you can select each cell and create your own defined disaggregation factors.
• If you select the Rebalanced Disaggregation Factor % context selector, rebalanced figures will display based on the disaggregation factor selected in Level 1.

Use this table to view the adjusted demand levels based on the leaf level, both at % and unit level.