Hello,
I am trying to recreate the schedule output of some VBA in PowerQuery with a few tweaks. My Fiscal Year is October 1 through Sept 30 and we try to forecast a schedule for the next two FY.
In the first screenshot, I get a quantity of items I need to schedule over a period of time like Fiscal Quarter. I would spread 15 items evenly across the weeks in Q1. I plug this into my Excel Template and run some VBA and it spreads the total QTY over the weeks in the Fiscal Quarter selected.
I usually have to do this several times selecting Q1-Q8 individually and repeating the process to get all the dates for the entire two FY. second screenshot
This then gets written to a Schedule output table with dates starting the first day of each week. third screenshot.
My current issue with this is I would like to be able to do this at the "day of the week" level rather than having all the items hit the same day of the week. I have experimented with creating a Master Calendar in Power Query that subtracts non work days and holidays as part of the calculation.
My goal is to be able to replicate this in PowerQuery and have a FY schedule spit out with dates based on the Fiscal Quarter they align to. For small quantities, i would choose to load those over the first few weeks in the quarter rather than spread them out every few weeks.
Hope i explained clearly enough. Think its possible in PowerQuery?
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