This page enables you add fixed percentages when disaggregating higher-level demand planning overrides.
Before you start
Use the context selectors at the top-right to select a product family, customer region, and scenario. Additionally, you can manually enter the required values using the search function.
Use the Customer Filter and Product Filter fields to filter on a specific customer and product.
Input Disaggregation Percentages
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. When you select a region in the table, data in the Customer disaggregation and Product disaggregation charts update to display relevant information.
Summary of the Percentages
The Customer disaggregation and Product disaggregation charts display a summary of the adjusted disaggregation factor percentages.
Use the scroll function at the bottom of the Product disaggregation chart to move up or down to view specific legends.
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
