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Value sort on Version differences

JefB
Active Contributor
0 Kudos

Hi Experts,

I have a table on a SAC planning model with (sales) values in 2 versions: "ForecastV1" and "ForecastV2".

How can I create a delta report that is sorted on the highest (difference) values?
where "Delta" = "ForecastV2" - "ForecastV1"

Because when using cross calculations in a table, it seems we cannot perform value sorting on a calculated (cross calculation) and we are forced to select a specific version.

example:

Accepted Solutions (1)

Accepted Solutions (1)

former_member184471
Active Participant

Hi jefb,


if you create 3 cross calculations

  • ForecastV1 = Restricted Cross Calculation on ForecastV1
  • ForecastV2 = Restricted Cross Calculation on ForecastV2
  • Delta = ForecastV2 - ForecastV1


Build your table, but remove the version dimension (only possible because you have restricted cross calculations based on version). Select the data cell for the year and delta value you want to sort on, right click and choose Value Sort option.

You can see that it the sort dialog does not ask for version, but cross calculation instead.


Hope that helps.

Christina

Answers (0)