Hi Experts,
I have a requirement in one of my planning workbook to plan a %age Value for a Discount KPI. This %age could be at higher granularity level and need to be used for lower granularity levels too. But if I do a disaggregation to put values at lower granularity level then it splits that percentage.
For Example:
If I have 4 articles in one Product Category(PC1) and I plan 20% as Discount for that Category. Then 20% gets disaggregated in 4 articles as 5%.
Category Article %
PC1 A1 5
PC1 A2 5
PC1 A3 5
PC1 A4 5
Overall Results 20
But I want it to happen as below -
Category Article %
PC1 A1 20
PC1 A2 20
PC1 A3 20
PC1 A4 20
Overall Results 20
Kindly let me know if there is any solution to achieve this.
Kind Regards,
Ravi