This page enables you to manage a set of percentages for use in disaggregating the marketing plan in the customer hierarchy.
Use this table to manage fixed disaggregations for customer families across regions. The columns display products in a region and the rows display customers. You can use this table to view the adjusted demand levels based on the leaf level at a percentage level.
The good forecast for the customer in a region is shown in green. If the disaggregation percentage value is bad, the cell is shown in red.
Steps
For each product and region, enter a disaggregation factor in the Disaggregation Factor (%) column. The module rebalances for any products and regions where there's no disagregation factor value.
Additional information
To understand impact of disaggregation settings and parameters, and plan accordingly, refer to:
- 992 – Example Disaggregation – Settings
- 993 – Example Disaggregation – Output
- 994 – Example Fixed Disaggregation Table
- 995 – Example Disaggregation Parameters
