on 03-09-2009 5:54 PM
Hi Gurus,
I am new to BPS, I have created a simple Manual planning layout for my users
where they could enter their plan data for either plan or forecast version.
As you all know the cube is always additive and cannot overwrite the Keyfigures directly
I want to know if there is any in built planning function which would do that.
For example Right now if the users first enter like
Plant Profit center version QTY
1000 2200 SP0 100
and they think the number 100 is too much and they want to readjust it 80
they want to enter as 1000 2200 SP0 80 but cube is additive so it is making the QTY as 180 instead of 80.
As of now they are entering as 1000 2200 SP0 -20 to adjust it to 80 which they don't want to do
Hope I communicated well.
Thanks
Jay.
This message was moderated.
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The basic functionality of manual planning is to save the data in the cube the values which we enter in the layout. If we make 100 to 80 in the layout, after saving, cube will have 80 only, not 180. Ofcourse cube is additive, in the sense, to make the 100 to 80, system generates a record of -20 in the cube so that the overall result is 80. User doesnt need to enter -20 to have 80 in the cube. Recheck once again.
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