Disaggregate Channel, Plans & Orders (cprmp2260m000)

Use this session to disaggregate data from an item master plan or channel master plan to the master plans of other plan items, according to the aggregation relationships that you defined in the Aggregation Relationships (cprpd3110m000) session.

Note: You enter a range of plan items from which LN disaggregates the data, which means that the plan items to which LN disaggregates the data need not be in the plan item selection range.

Usually, the disaggregated data will overwrite the current plans of the child items. Set the Update Mode field to Add To, if you want to have the data added to the existing plans.

You can use the following check boxes to select the type of planning data that you want disaggregate:

Production Plan/ Orders/ Receipts
Demand Forecast
Purchase Plan/ Orders/ Receipts
Extra Demand
Inventory Plan
Distribution Orders/Receipts

Note: Enterprise Planning only disaggregates the selected type(s) of planning data if you defined (an) aggregation relationship(s) in the Aggregation Relationships (cprpd3110m000) session, and you also selected the check box for the corresponding type(s) of planning data in that session.

Field Information

Scenario

Specify the disaggregate-from scenario which is the scenario for which LN must disaggregate master data to item master plans and channel master plans.

If the item master plans or the channel master plans from which LN disaggregates the selected planning data belong to the same scenario as the sub-scenario to which the data are disaggregated and, you must enter the same scenario in the Sub Scenario From and To fields. If not, you must define a different scenario in the Sub Scenario From and To fields.

The status of the scenario in the Scenarios (cprpd4100m000) session must be Open.

Planner

Specify the first of a range of planners that LN must take into account to select plan items of which it must disaggregate planning data.

Planner

Specify the last of a range of planners that LN must take into account to select plan items of which it must disaggregate planning data.

Plan Level

Specify the first of a range of plan levels that LN must use as a criterion to select plan items of which the specified planning data must be disaggregated.

You do not have to include the plan levels of the plan items to which LN disaggregates the planning data.

Plan Level

Specify the last of a range of plan levels that LN must use as a criterion to select plan items of which the specified planning data must be disaggregated.

You do not have to include the plan levels of the plan items to which LN disaggregates the planning data.

Period

Specify the first of range of plan periods for which LN must disaggregate the specified planning data.

Period

The end date of the specified plan period.

Period

Specify the last of range of plan periods for which LN must disaggregate the specified planning data.

Period

The end date of the specified plan period.

Channel

Specify the first of a range of channels that LN must use to select plan items of which the planning data must be disaggregated.

LN can only disaggregate the demand forecast and the extra demand of channel master plans.

Channel

Specify the last of a range of channels that LN must use to select plan items of which the planning data must be disaggregated.

LN can only disaggregate the demand forecast and the extra demand of channel master plans.

From Plan Item

Specify the first of a range of plan items of which LN must disaggregate the specified planning data.

The specified range of plan items does not have to include the items to which LN disaggregates the planning data.

To Plan Item

Specify the last of a range of plan items of which LN must disaggregate the specified planning data.

The specified range of plan items does not have to include the items to which LN disaggregates the planning data.

Company

Specify the first of a range of companies to which Enterprise Planning must disaggregate the selected planning data, which is the company of the sub-plan item.

Maintain the default value if the company to which LN must disaggregate the selected planning data is the same company as the company of the item master plans and the channel master plans from which LN disaggregates the selected planning data.

Company

Specify the last of a range of companies to which Enterprise Planning must disaggregate the selected planning data, which is the company of the sub-plan item.

Sub Scenario

Specify the first of a range of scenarios to which Enterprise Planning must disaggregate the selected planning data.

This field makes it possible to disagregate between multiple scenario’s. Especially between multicompany and a local scenarios this can be useful.

Specify the scenario you also defined in the Scenario field, if the sub-scenario to which the data are disaggregated is the same scenario as the scenario of the item master plans or the channel master plans from which LN disaggregates the selected planning data.

Sub Scenario

Specify the last of a range of scenarios to which Enterprise Planning must disaggregate the selected planning data.

This field makes it possible to disagregate between multiple scenario’s. Especially between multicompany and a local scenarios this can be useful.

Rule

Determines the rule by which LN divides the plans of the parent items over the plans of the child items.

Update Mode

The update mode determines whether LN does one of the following:

Select Overwrite, if LN must use the data from the master plan from which LN disaggregates the data to overwrite the existing data in the master plan to which the data is disaggregated.
Select Add To, if LN must add the values of the master plan from which it disaggregates the planning data to those of the master plan to which they are disaggregated.

Production Plan/ Orders/ Receipts

If this check box is selected, LN disaggregates the production plan, planned production orders, and scheduled production receipts of the parent item to the child items.

In case of disaggregation from or to a channel master plan, LN disaggregates the allowed demand instead of the production plan.

Note: LN carries out this disaggregation only for those child items for which the Automatic Update of Production Plan field in the Items - Planning (cprpd1100m000) session is set to (Dis)aggregate or Always Update.

Demand Forecast

If this check box is selected, LN disaggregates the demand forecast of the parent item to the child items.

If applicable, LN also carries out this disaggregation for channel master plans.

Note: LN carries out this disaggregation only for those child items for which the Automatic Update of Demand Forecast field in the Items - Planning (cprpd1100m000) session is set to (Dis)aggregate or Always Update.

Purchase Plan/ Orders/ Receipts

If this check box is selected, LN disaggregates the purchase plan, planned purchase orders, and scheduled purchase receipts of the parent to the child items.

Note: LN carries out this disaggregation only for those child items for which the Automatic Update of Purchase Plan field in the Items - Planning (cprpd1100m000) session is set to (Dis)aggregate or Always Update.

Extra Demand

If this check box is selected, LN disaggregates the extra demand of the parent item to the child items.

If applicable, LN carries out this disaggregation for channel master plans.

Inventory Plan

If this check box is selected, LN disaggregates the inventory plan of the parent item to the child items.

Note: LN carries out this disaggregation only for those child items for which the Automatic Update of Inventory Plan field in the Items - Planning (cprpd1100m000) session is set to (Dis)aggregate or Always Update.

Distribution Orders/Receipts

If this check box is selected, LN disaggregates the planned distribution orders and the scheduled distribution receipts of the parent item to the child item.