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Re: Financila and Capacity Planning in a What If

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Hello,

 

First, thank you so much for your detailed answer.

I will be very glad if you can send me more details and examples. My problem is with understanding the columns created by the What If scenario , specifically the "Target", "Simulation" and "Original" columns and the interplay between them. I am unable to change the values of these columns using the Functions->Distribution functionality.  When I choose to add say 100 hours, the system distributes them to the "Original" column (in the specified capacity interval), not to the simulation as I expect it. When I save the change, the system returns the old values to the "Original" column.

 

Example: I want to add 100 hours to the "Project Manager" group.  The Original 2013 is 900 hours and Original 2014 is 300 hours as shown below.

 

2014-09-21_13-14-35.png

I choose to distribute 100 hours as shown below:

2014-09-21.png

After clicking OK , the change is done on the Original columns : 2013 change from 900 to 950 and 2014 change from 300 to 350. Shouldn't it change the Simulation columns?

When I click the "Save" button the values change back to 900 in 2013 and 300 in 2014.

 

Thanks agian,

Khalil NaserAldin


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