Hello gentlemen,
I am facing a problem in the EPM Add-in.
My data model contains the following dimensions:
Account
Process
Product
in Account I have Acc1, Acc2, Acc3, Acc4, Acc5
in Process I have Process1, Process2, Process3
in Product I have Product1, Product2, Product3
The requirement is to make an input report with the following form
JAN | FEB | MAR | APR | |||
---|---|---|---|---|---|---|
Acc1 | Proc1 | Product1 | ||||
Acc2 | Proc1 | Product1 | ||||
Acc3 | Proc2 | Product2 | ||||
Acc4 | Proc2 | Product3 | ||||
Acc5 | Proc3 | Product3 |
The thing is that not all accounts are relates to every process and all products, so the Process and Product column are just there to specify the context of the account member, and in the final template, they will be hidden.
If I select the Account, Process and Product, I get all the products for all the processes for all the accounts expansion which is really not what I'm looking for.
Is there a way to specify a different process and product member for each account line without really adding them as columns?
Thank you in advance for your reply.
If you need more clarifications, I will gladly present them.
Tc all!