This page shows the distribution center disaggregation from specific customer x product to location.

You can use this page to view distribution center disaggregation at product X Customer level. Use the right-hand context selector dropdown to select a product and a customer.

Input values for customer X product to-location DC disaggregation calculations in Edit Parameters. When any parameters are changed in Edit Parameters, they're reflected in the Effective Parameters.

Customer Level Disaggregation %s chart

In this chart, you can track the disaggregation percentage of a customer demand to various distribution centers customer is being served.

Note: Use legends to view information for any specific customer. Select or deselect a legend to show or hide its details in the chart.

Override Customer to DC Disaggregation

Use this table as an option to override the default disaggregation calculations. When one location's disaggregation percentage is changed, the difference of percentages is split across other locations such that the rebalanced disaggregation total is 100%.

Parameters

Parameter nameDescription
Disaggregation basis

Default process for establishing the disaggregation percentages.

  • History Time Range: uses historic shipment data to determine which distribution centers have shipped to the customer.
  • Fixed Disaggregation: manual entry of the disaggregation percentages.
  • Even Split: evenly spread across all distribution centers that are available to the customer.
Disaggregation Time rangeNumber of past periods to analyze to determine profile of historic shipments. It's only required when Disaggregation Basis is set to History Time Range.
Disaggregation Calculation Logic

Historic shipment percentages are calculated at the:

  • Customer level: distribution centers that have shipped to the customer.
  • Customer x Product level: distribution centers that have shipped the product to the customer.
Minimum Allowable %

A minimum threshold, below which any calculated percentages are ignored. It prevents any small percentages from being calculated due to one-off past shipment activity.  

This parameter applies to the percentages calculated using the History Time Range disaggregation basis. Percentages below the threshold arising from overrides are allowed.

Override Perpetuation Behavior

Determines whether and how overrides are allowed to perpetuate. 

  • Do Not Perpetuate Overrides: the overrides only apply in the period in which it's input.
  • Perpetuate Until Location Has New Override: the override will continue until the location is next overridden. 
  • Perpetuate Until Any Location Has New Override: the override will continue until any location is next overridden. 
Effective ParametersCurrent parameters based on which the disaggregation is calculated. 

Validation Error shows the number of disaggregation errors. Errors can be checked on the D3120 –Disaggregation Validation Errors page.

Steps

To view product X customer disaggregation percentage details:

  1. Select the product and customer from the product and customer right-hand context selector dropdown .
  2. In Edit Parameters, choose from the Disaggregation Basis dropdown.
  3. Enter the value in Disaggregation Time Range.
  4. Choose from the Disaggregation Calculation Logic dropdown.
  5. Enter the value in Minimum Allowable %.
  6. Choose from the Override Perpetuation Behavior dropdown.
  7. Disaggregation based on the input values is calculated in Effective Parameters.
  8. View the disaggregation percentages over time in the Customer Level Disaggregation %s chart.
  9. View options to override the default disaggregation calculations in the Disaggregation Override table.