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fix sum on level material -> view sum on detail level - aggregate?

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Hello,

 

 

I was confronted with the following request:

our planners want to see the global forecast for a product on detail level.

 

 

The DP is designed to plan products in several salesorg - every salesorg enters it's value.

But the planners should be able to see what's the sum for one material for all salesorg (so they can see what percentage the individual salesorg amounts).

 

 

If it was possible to fix the value on highest level, I would write a macro to copy the forecast into the fixable key figure.

On salesorg level i would define another macro that calculated the percentage of salesorg-forecast against the fixed value.

 

 

Can somebody tell me how this request could be implemented?

 

 

Thanks in advance.

 

 

Christoph Weiss


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