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Re: Help with Sales/Cost Planning in BPC 10.1 Classic for begginers

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Absolutely correct:

"You can load the price list of each SKU every month on NO_CUSTOMER member of Customer dimension(create one dummy ID) and then use this to multiply against the sales volumes of every customer using script logic( i.e *WHEN *ENDWHEN or *RUNALLOCATION)"

 

The script will be something like:

*SELECT(%CUS%,[ID],CUSTOMER,CALC=N AND ID<>NO_CUSTOMER)

*XDIM_MEMBERSET CUSTOMER=%CUS%

*XDIM_MEMBERSET ACCOUNT=VOLUME

*WHEN ACCOUNT

*IS *

*REC(EXPRESSION=%VALUE%*([CUSTOMER].[NO_CUSTOMER],[ACCOUNT].[PRICE]),ACCOUNT=AMOUNT)

*ENDWHEN

 

Vadim


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