Condition types + SD invoices

[Former Member]

Hello all BW friends,

I need to be able to report on:

net amount, net quantity, rebate and cost of sales per material, plant and calendar day.

All this info is not available in the same extractor. I have to use both 2_LIS_13_SD-item + 2_LIS_13_condition type.. (don't remember their exact names) since the source data is collected from 2 different R/3 tables: VBKP and KOND.

How would you solve this? According to business content, I should use two different cubes.. But how can I get the data in the same report?

Best regards,

Fredrik

[edwin_harpino · Accepted solution]

hi Fredrik,

can try create multiprovider on that 2 cube ?

0sd_c01 do not help ?

hope this helps.