on 03-10-2009 4:42 AM
Hello All,
Can anyone help us in finding a solution for one of our reports. We have an ODS which is getting data from 3 different source systems ( 2 are SAP and 1 is non-Sap system).When we are running sales report on our ODS for example if we are getting a material from three different companies say X, Y , Z then in the report we are getting the material sales in three different rows. We dont want this to happen and for any material of type A even though it is getting data from three different companies we want to add the sales of a material irrespective of the source system and show it in a single row.
Can any one please help me with the issue.Thanks for your time.
Regards,
Sruthi
Hello Sruthi,
Please tell us wat are the KEY fields of our ODS ??
rgds
Priyanka
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please give a sample of the records that you get and outoput you are getting - this usually is a problem with the keys of the DSO not being correct...
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