Disaggregating a Line Using the Proportional Factors 

One way to disaggregate data in flexible planning is to use constant proportional factors.

To disaggregate a line’s data using the constant proportional factors:

  1. Place the cursor on the line whose data you want to be disaggregated.
  2. Choose Edit Disaggregate row.

The data is distributed to the detailed level in accordance with the constant proportional factors. You can view the proportional factors with Goto Select detail(s).

See also:

Automatic Calculation of the Constant Proportional Factors in Consistent Planning

Automatic Calculation of the Proportional Factors in Level-By-Level Planning

Calculating the Proportional Factors Automatically