Provision for zonewise budget entry in APO-DP

Hi experts
Is it possible to enter zonewise (we have four sales zones) budget in demand planning ?
Forecast to be done against budget.
Could you pl. explain step by step
This is very urgent and help any one pl.
Thanks in advance
SR Chandu
970 440 4513

Tank you Mr. Srinivas for info given
what my requirement is
we have planner data view in planning book once I click the data view I am able to see the following key figures
Base forecast
Statistical forecast
Primary sales
Primary sales value
we want see the budgeted qtys in the particular budget key figure.
for this, we want add one more key figure i.e budget quantity key figure for the above key figures in demand planner view.
We are planning load one year budgeted qty figures through excel sheet into existed info cube.
Is it required seperate info cube to load the budgeted qtys?
If yes, how to create the info cube and how to get the budgeted qty figures into planning book ( demand planner data view)
Could you pl. explain step by step.
Thanks in advance pl.
Pl. explain step by step

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Provision for zonewise budget entry in APO-DP

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