Report on multi provider

hi ,
i have created a report on a multi provider which contains 1 basic cube and 3 trans cubes.
when i generate a report on this mp i am getting the report in this manner .the field r not coming on the same line.
Sales Office customer actual plan
001 abc 1000
002 cde 1500
003 ghi 2000
1000
1700
1800
2500
like this i am getting.i want see them on the same .
can anybody suggest me a solution.
and what si the use of integration tab in multi provider.why do we need to check some of the chars in that option.
thanks
sridhar

Hi Sridhar,
1)In Multiprovider Tab Characteristics there is a button: "Identification", here the system ask you to define how the different IO of the different cubes have to be related. If the cubes are identic you have to flag all the flag for the same IO for every cube (pay attention to IO and Nav Attribute).
2)When an IO is in a Cube but it is not present in the other cubes, for avoid the null symbol in query, you have to right click on the Key Figures on your query and select "Properties --> Constant Selection" or, in case of RKF, select "Constant Selection" for the IO in the RKF.
Ciao.
Riccardo.

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http://help.sap.com/saphelp_bw31/helpdata/en/de/bcb73d73a5f972e10000000a114084/content.htm
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1. Multi provider is built with all the dimensions and dimension characteristics - a replica of the cube. 100+ queries are built off the multi provider
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Edited by: Satish Chandra on Sep 3, 2008 7:51 PM
Edited by: Satish Chandra on Sep 3, 2008 7:53 PM

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