CTO Planing Perc at Aggregate Level
Hi,From last CTO advisory webcast call I found that:
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Organizational or Geographic Levelorganization or geographic region or across the global bill. All planning percentages are calculated by worksheet engines using the average historical sales or the forecasted sales aggregated to the desired level and then saving the planning percentage across the desired population. The worksheet engine can calculate the planning percentage at any level in the regional and/or geographical hierarchy by configuring the worksheet process at the desired level.
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Is it possible to calculate planning % at aggregate level?
Please let me know the setting we need to do for same.
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Organizational or Geographic Levelorganization or geographic region or across the global bill. All planning percentages are calculated by worksheet engines using the average historical sales or the forecasted sales aggregated to the desired level and then saving the planning percentage across the desired population. The worksheet engine can calculate the planning percentage at any level in the regional and/or geographical hierarchy by configuring the worksheet process at the desired level.
//
Is it possible to calculate planning % at aggregate level?
Please let me know the setting we need to do for same.
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