This page shows the final disaggregation volume output for a product and customer combination. You can identify product x customer combinations where the demand following disaggregation to a location doesn't equal the original demand fed into it.
Before you start
You can use the right-hand context selector dropdown to select scenario to view the Difference: All Time (U) output for the selected scenario.
The Customer x Products with Validation Error table shows the number of errors at the Customer–Product level.
| Parameter Name | Description |
| Difference: All Time (U) | Difference between the Consensus Forecast (U) and Disaggregated Forecast (U). |
Additionally, in the Individual Customer x Product Drill Down, view all parameters and difference between the Consensus Forecast (U) and Disaggregated Forecast (U) at the customer–product level.
| Parameter Name | Description |
| Consensus Forecast (U) | The forecast coming out of the demand planning process. |
| Disaggregated Forecast (U) | The disaggregated DC forecast from Product - Customer level to Product-Location or Customer-Location level. |
| Difference: All Time (U) | Difference between the Consensus Forecast (U) and Disaggregated Forecast (U). |
Parameters
| Parameter Name | Description |
| Validation Sensitivity (Decimal Places) | Validation checks the data before and after DC disaggregation to determine the difference. It determines how many decimal places to round the difference. If the parameter is set to 3, then a difference of 0.0001 is rounded to 0 and isn't flagged as a difference. |
Current parameters based on which the disaggregation is calculated is listed below.
| EF Disaggregation Basis | Provides the effective disaggregation basis. |
| EF Disaggregation Time Range | Provides the effective time range for the disaggregation. |
| EF Disaggregation Calculation Level | Provides the disaggregation calculation level. |
| EF Minimum Allowable % | Provides the minimum allowable disaggregation percentage. |
Steps
To view the final disaggregation volume output for product–customer combination:
- Select the product and customer from dropdown below Individual Customer x Product Drill Down.
