This page shows the final disaggregation volume output for a Product–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.
You can use the right-hand context selector dropdown to select product and customer to view the final disaggregation volume output for the selected combination.
The Customer–Products with Validation Error table shows the difference of the disaggregation between the Consensus Forecast (U) and Disaggregated Forecast (U). Additionally, in the Individual Customer–Product Drill Down, view all parameters and difference between the Consensus Forecast (U) and Disaggregated Forecast (U) at the customer–product level.
Parameters
| Parameter Name | Description |
| Validation Sensitivity | 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. |
| Number of Customer–Products with Validation Error | Number of errors at the Customer–Product level. |
| Customer–Products With validation Error | Difference of the disaggregation between Consensus Forecast (U) and Disaggregated Forecast (U). |
| Individual Customer–Product Drill Down | Difference between the Consensus Forecast (U) and Disaggregated Forecast (U) at the customer–product level. |
Steps
To view the final disaggregation volume output for product–customer combination:
- Select the product and customer from the right-hand context selector dropdown .
- Choose from the Validation Sensitivity (Decimal places) dropdown.
- Select the product and customer from the dropdown in Number of Customer x Products with Validation error card.
Additional information
You can select:
- Search : look for an item.
- Pivot : create pivot from the data displayed on the dashboard.
- Filter : filter grid data based on the condition selected from the dropdown that appears in the right-hand panel.
- Sort : sort grid data based on alerts, rows, or columns.
- Show/Hide : show or hide alerts, rows, or columns.
- Comment on card : to comment on the card.
- Exports: export the current view.
