Hi Satish,
We are implemeting a new solution. Earlier the planners were doing this in an excel sheet and now we go them to start using APO. Here are the settings.
Budget I Budget Disag Proporotion P
Key figure A S P
Key Figure B S P
Total S P
Total is also a defined Key figure. We had to define it because we used the data in various reports and auxillary key figure will not work for us in our case. Thanks.
Regards,
Rohit.