Urgent - Help with Distribution with reference data
I am trying to distribute the Planned quantity with reference data. Users enter the Planned Quantity at an aggregated level by each Revenue class (say resedential, commercial and Industrial).
The manual Planning layout is like this :
Rev class "Planned Quantity"
I need to distribute these quantitys at a more detail level based on the prior year actuals.say, by rev class, sub rate class, by demand, by line item type...etc.,
History has the actual quantity values upto this level.
rev class-subrate class- by demand - line item type - Qty
Res A D abcd 1000
I copied the actuals into version XX and wants to change the data in version XX itself. So i fixed the version to XX in planning level.
When i built the planning function "<b>Distribute by ref data</b>", I have the foll. selections.
Fields to be changed : Fiscal year/period
Reference characteristics :
Keyfigure name - Set to "Actual Qty" in parameter group.
But my problem is when i execute the function it says there is <b>"no reference data exists"</b> But it reads some records and changing some records.
Am i missing something? Is my selections are correct? Can any one plese do help me out..
Thanks a bunch in advance...