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How to create proportional factors in IBP SOP to desagregate demand

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Hello, i am new in IBP SOP on Hana and i know that SOP is to Strategical Planning and not Demand mgm, but i have 2 question about desaggregation in IBP SOP that some customers are asking me.

 

 

1 - I would like to know if a creation of a keyfigure index to desagregate demand volume as we had on APO-DP is possible on IBP SOP to desagregate demand volume based in this keyfigure index. In the system i am look for it but we have only differents type of desagregation based on the same keyfigure.

 

 

2 - If a creation of a Keyfigure index is not possible! How to create Proportional Factor Formula based on last 3 months on IBP SOP to desaggregate based on actual sales? is it possible?

 

 

Thanks!


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