on 01-18-2016 11:31 AM
Hi All,
I'm hoping this is a very simple request..
I have a requirement to sum 'x' months future demand into a separate key figure.. All very simple except 'X' is a variable value..
So for some customers they want X to be 5 months, others x is 3 months and so on..
I was thinking along the lines of a separate key figure to hold the value 'x' and is populated by the user.
similar to an excel mock up below:
(Requirement is the value 'x')
This mock up only shows one value of X per combination, but in reality X could change, eg example 1 could have an x of 6 in month 4. so should sum the next 6 months sales.
As you can see, its not too complex and I hope someone can help.
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Hi
Might be quick questions, where is this X values is maintained or stored for each CVC.
Once we have this information, I think I can give you solution for it.
Thanks
Amol
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Hi,
What would be the reference of the user input for the date horizon - will it be stored in any internal/Z table or maybe through TVARV setting?
For setting the custom horizon, you can use BADI Macro and write the logic inside that so that date horizon will be chosen accordingly for macro execution.
1119651 - Creating a BAdI macro
Hope it helps.
Regards,
Alok
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