HI Experts,
1. I am working on query designer, where query designed on top of Multiprovider.
Both the cubes have Purchase doc(EBELN) and Purchase Item.
One cube having PO Qty, netprice details.
Second cube having Goods Recieved Qty.
Here I restricted PO Qty with PO Doc.
Even I am getting double records.
2. How to achieve No. of Purchase orders for Purchase Group.
I went through creating Formulae var with Replacement Path scenarion. But I am not able to achieve it.
Can any one suggest me approach.
Regards,
rvc