Hi,
I am on BPC 10 NW. My scenario is as follows:
The requirement is to calculate cost of RM_CONCENTRATE(COGS MODEL) as 25% of SAL_REV(REVENUE MODEL).
I have two models, REVENUE and COGS.
REVENUE MODEL
| ACCOUNTS | TIME | INPUTCURRENCY | COSTCENTER | PRODUCT | SALESGROUP | DISTRIBCHANNEL | VERSION | COMPANY | METRIC | AUDITTRAIL | SIGNEDDATA |
| NO_ACC | 2014.01 | AED | NO_CC | 000030000200000001 | ZD2 | 10 | ACTUAL | DR01 | SAL_REV | BWUPLOAD | 238 |
COGS MODEL:
| PRODUCT_RM | PRODUCT_SKU | ACCOUNTS | TIME | INPUTCURR | COSTCENTER | PRODUCT | DISTRCHANNEL | METRICS | UOM | VERSION | COMPANY | SIGNEDDATA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RM_CONCENTRATE | 000000000000000175 | NO_ACC | 2014.01 | NO_INPUTCURR | NO_CC | 000030000200000001 | 10 | COGS_VOL | UN | BUDV0_2014 | DR01 | 72 |
| RM_CONCENTRATE | 000000000000000163 | NO_ACC | 2014.01 | NO_INPUTCURR | NO_CC | 000030000300000001 | 10 | COGS_VOL | UN | BUDV0_2014 | DR01 | 133 |
As can be seen, COGS has no Sales Group while Revenue model has Sales group as additional dimension.
So, I want to run allocation cross-application using *LOOKUP and distribute SAL_REV proportionately based on PRODUCT_SKU's COGS_VOL quantities and write to COGS_AMT.
AFTER: COGS MODEL
| PRODUCT_RM | PRODUCT_SKU | ACCOUNTS | TIME | INPUTCURR | COSTCENTER | PRODUCT | DISTRCHANNEL | METRICS | UOM | VERSION | COMPANY | SIGNEDDATA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RM_CONCENTRATE | 175 | NO_ACC | 2014.01 | NO_INPUTCURR | NO_CC | 000030000200000001 | 10 | COGS_VOL | UN | BUDV0_2014 | DR01 | 72 |
| RM_CONCENTRATE | 163 | NO_ACC | 2014.01 | NO_INPUTCURR | NO_CC | 000030000300000001 | 10 | COGS_VOL | UN | BUDV0_2014 | DR01 | 133 |
| RM_CONCENTRATE | 175 | NO_ACC | 2014.01 | AED | NO_CC | 000030000200000001 | 10 | COGS_AMT | UN | BUDV0_2014 | DR01 | 25% * 238*(72/(72+133))=238*0.35=83.5 |
| RM_CONCENTRATE | 163 | NO_ACC | 2014.01 | AED | NO_CC | 000030000200000001 | 10 | COGS_AMT | UN | BUDV0_2014 | DR01 | 25% * 238*(133/(72+133))=238*0.64=154.5 |
So, I believe I need to Lookup from COGS Model into Revenue Model and then do allocation. Any ideas how this could be achieved?
Regards,
Draksharam