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Allocation

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Hi, I am looking for help to get my allocation logic to work please.

Basically I have to allocate a cost, e.g. Promotion Cost to the base level of Distributor and Product by volume.

 

Below is the example of hierarchy:

Distributor:

      PU_233

               DI_140100

               DI_140140

               DI_140160

               DI_140170

               DI_140180

               DI_148400

               DI_149700

               DI_149800

               DI_149900

               PU_233_I

 

Product

     BP_02454

               OS_700427

               OS_700428

               BP_02454_I

 

Promotion Cost is in DOLLARS, and STW_VOLUME is in BARRELS

The data source is in TEST_DATASRC1, and the destination of allocation is TEST_DATASRC2

 

Capture.JPG

Capture.JPG

 

Any help is very much appreciated.

Thank you

Yani


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