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