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The Allocated Target Quota is not appearing in Top-Down Planning.

in Planning 1 comment

Summary:

We have loaded the budget (Last Year Bookings) into the system and set the target, adjusting it by product. However, when using the Top-Down Allocation business rule to distribute the target to the next levels, the Target Quota set in the "Set Targets" tab is not being reflected in the "Allocated Target Quota" column in the Top-Down Planning tab. Additionally, the "Allocated Target Quota" and "Overall Growth %" columns are not editable.


Please find the below screenshot.

Why is the "Allocated Target Quota" column not showing the Target Quota set in the previous tab, and why is the "Overall Growth %" column disabled? Without this, running the Top-Down Allocation rule is pointless.

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