Should I be creating a separate module for the Volume Growth rates by country and then using a lookup to pull in the requisite %'s into the TRA01 module?
Can someone pls reply to above same query..
@archiekhurana88
I believe targets are Input at Country Level. Post that It is simple multiplication and division to arrive at Initial Sales Target for Country
Hope that helps
Misbah
Did you end up creating a separate input module with the dimensions of time and country, and line item of stretch goal?
If so, what formula did you use to bring the stretch goal into the TAR01 module line item?
Does anyone have any documentation on the trade-offs of having 1 model for all components of planning (service revenue, product revenue, labour planning), vs multiple models 1 for each and a consolidation model to tie it all together?
A quick reminder of the Bulk Copy functionality. Bulk Copy allows you copy large volumes of data from one slice of a model to another in a single, optimised operation, instead of using formulas or imports. Use case: copy a version (RF1) into a prior year version (PY RF1) using a versions list to allow for year-on-year…
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