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How to jump to input planning based on other reports

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Hello All,

 

If I have input schedule for forecast on Cost Centre and Cost Element Dimension , whereby the Cost Centre  is from different Report : PO Report.

  • Input Schedule Forecast - Model A
    • Dimension: Cost Centre (Type: E), Cost Element (Type: A), Time, Category
  • PO Report either is from BW Report
    • Display PO Number with Cost Centre assigned to its PO.

Please find this picture

Picture 1. Input Schedule for forecast. The Cost Centre highlighted below get populated the same Cost Centre.

2013-12-05-21-02-47.png

 

Picture 2. This is PO Reports.  User will see go to report 2 or

2013-12-05 20.57.10.png

The requirements are:

  1. Both reports sit in the same workbook and different worksheet.
  2. To start their forecast, user need to choose the cost centre in the PO Report, by selecting and triggering something e.g. button, and the input schedule will get ready to be input with the cost centre selected in PO Report.
  3. Input Schedule is ready to be input based on Cost Centre selected in PO Report.

 

Would you mind sharing your thoughts :

1. Does BPC have capability to jump from one report to another report like my case above? It jump from PO Report into Input Schedule of forecast, and to communicate between those 2 reports, they use Cost Centre. If BPC Does have the capability, would you mind sharing to me. Appreciate much for your help.

2. Do you have suggestion what the best practice for design tomorrow, I would happy.

3. Do you have any idea how to get the Cost Centre chosen by business in the PO Report

 

Thanks,

 

Cheers:

Daniel N


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