Hi,
We have to show Budget Vs Actual for sales. We have multiprovider on two cubes (Plan & Actual).
We want to report using Customer Hierarchy.
Customer hierarchy is like -
Level 1
---> Level 2
-
> Level 3
-
> Level 4
-
> Customer1
-
> Customer2
-
> Customer3
-
> Customer4
...
Actual data is avbl at Customer but Budget is at avbl only upto Level1 or 2 .
Budget Infocube structure
Level1 Level2 Material Calmonth Sales QTy
Actual Infocube structure
Customer Calmonth Material Sales Qty
So how to create a BEx query so that I can show Budget Vs Actual for avaialble data?
If I drill down uptp Level2 it will show Budget Vs Actual and for further drill downs only actual data.
Thanks,
Vikram.
Edited by: Vikram Kate on Jan 2, 2011 12:46 AM