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Former Member
Oct 11, 2005 at 09:00 AM

Distribute using reference data

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Hi Guys,

I urgently require your help as was given in the past. Please consider the different views of the layout below:

All Nodes Collapsed

Sales 2005 Sales 2006

+Branch1 200

+Branch2 300

+Branch3 400

+Branch4 500

Branch Nodes Expanded

Sales 2005 Sales 2006

-Branch1

+PG1

+PG2

-Branch2

+PG3

+PG4

PG Nodes Expanded

Sales 2005 Sales 2006

-Branch1

-PG1

P1

P2

-PG2

P3

P4

and so forth......

As you can see above I have 3 characteristics Branches, PG and products and one key figure "Sales". I have got figures for Year 2005 but now need to produce figures for year 2006 based on reference data from year 2005.

Which of the 2 functions should I use "Distribute by reference data from sender to recipient" OR "Distribute with reference Data"?

Can some one then let me know what I should include in the reference data, fields to be changed and conditions fields of the planning function I should be using for my requirement?

I have tried reading the documentation but its very confusing?

Please reply at your earliest.

Many thanks in ADVANCE.

Regards,

Salman