Set Budget Base

Explanation

Sets the adjusted forecast for all parts as the base (line of reference) for the budget line. Setting the budget base before adding a budget on an aggregated level will cause the disaggregation of the budget line to be based upon the adjusted forecast for the parts instead of evenly (in equal proportions) on all parts. This will make the budget on each part to be more accurate.

Prerequisites

This activity requires that data must be loaded into the Demand Plan Server.

System Effects

This job causes the adjusted forecast to be copied to the budget line for all parts, so after this you will have a budget value on all parts that are based equal to the adjusted forecast of all parts.