Creating a cumulative total by day measure which resets each month.

Hi,
I need to creative a cumulative total measure (or calculated column) which accumulates my revenue sales for each day in a month, but resets each month.
I've created an example below:
The dates are from a linked date table and are based on a fiscal year. When the months are collapsed the months can either accumulate or stay fixed to the max for the month, that does not affect me.
I have tried various attempts using the guides below and I'm sure the answer is there but I can't get the filtering right.
I can get it to work but accumulate since the start of my data but this is not what I need.
http://www.daxpatterns.com/cumulative-total/
http://javierguillen.wordpress.com/2012/11/28/running-total-techniques-in-dax/
Thanks.

It appears that your months align with the standard calendar's months. I.e. your fiscal calendar's October always aligns with regular October. If this is the case, then you can simply use the built-in time intelligence function TOTALMTD().
MTD Measure:=
TOTALMTD(
[Measure]
, DimDate[Date Field]
If this is not the case and your month does not always line up with the standard calendar month, you can implement identical behavior with this FILTER():
Custom MTD Measure:=
CALCULATE(
[Measure]
, FILTER( ALL( DimDate )
, DimDate[Month Number] = MAX( DimDate[MonthNumber] )
&& DimDate[Date Field] <= MAX( DimDate[Date Field] )
Both of these will give identical behavior:
At the day level, they will show the running total for the current month, including the current day.
At the month level, they will show the total for the month.
At the quarter level and above (semester, year, decade, ...) they will show the total for the last month in that period. E.g. for a standard year, they will show December's total.
If these don't work, please provide more details about your date dimension, your data model, and how you are constructing your pivot table, preferably all in the form of a copy of your workbook on OneDrive or similar.

Similar Messages

Creating a Report to track what was invoiced for each month then quarter

I was wondering if anyone knew how to create a report adding up each month then adding it up by quarter. This is what i am working with:
Job: Invoice Date 1,2 ,3 and Invoice Amount 1, 2, 3
Job 2: Invoice Date 1, 2 and invoice amounte 1, 2
one job might have a invoice date with May as #1 and then # 2 is June when the next job could have 2 invoice dates in 1month.
the way i have the report set up currently it will take the final date and file it under that month then it will calculate all the amounts for the one month..;
does anyone have any ideas how to seperate the amounts? and maybe add the job to more then 1 month if needed based off the invoice date?

I have tried to do that but the only problem is i have more then 1 invoice for some orders because we have shipped partial orders.
I have my search set up on invoice date 1, 2, and 3 but if a order has 2 deliverys invoice 1 is in the previous month it still calls it up because i have to include the field for the other orders and don't know how to tell it not to add that value into the specific month i want..
I don't know if i am making any since?
Thank you

How do I create a cumulative total for 3 or more cells in a new column

Ok so in brief I have a formula in column E that goes C3+C5+D4
what I would like is for column E to keep a running total , at the moment all it does is do the same indidual sum in each E cell
I apologise as there is most likely something stupid I am missing but I am new to number
any advice please
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Louise,
I am not following the formula you presented. When you say running total my brain thinks of the math as :
add all previous values up to, and including, the latest row.
Like this:
the result in cell C1 is just the sum of B1
the result in cell C2 is the sum of B1 and B2
the result in cell C3 is the sum of B1, B2 and B3
the result in cell C4 is the sum of B1, B2, B3 and B4
etc
this can be realized with the formula:
C1=SUM($B$1:B1)
this is shorthand for... select cell C1, then type (or copy and paste from here) the formula:
=SUM($B$1:B1)
the formula means... sum all the cells from the absolute cell B1 ($B$1) to the relative cell B1.
as you fill this formula down the absolute cell reference will not change but the relative cell reference will adjust
to fill down... select cell C1, copy
now select column C, paste

Unable to create a schedule to exclude days and interval within each day

Please can someone help me with this issue:
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I know you can can use "exclude" parameter but some how I can get to work:
I'm trying to do this:
EGIN
DBMS_SCHEDULER.create_schedule (schedule_name => 'sat10am_onward'
,start_date => SYSTIMESTAMP
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,comments => 'sat10am_onward'
END;
BEGIN
DBMS_SCHEDULER.create_schedule (schedule_name => 'all_sunday'
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,comments => 'all_sunday'
END;
BEGIN
DBMS_SCHEDULER.create_schedule (schedule_name => 'monday_TO_8'
,start_date => SYSTIMESTAMP
,repeat_interval => 'freq=hourly;byday=mon;byhour=0,1,2,3,4,5,6,7;'
,comments => 'monday_to_8'
END;
BEGIN
DBMS_SCHEDULER.create_schedule (schedule_name => 'Mon_fri_10_min_not_sat10_mon8'
,start_date => SYSTIMESTAMP
,repeat_interval => 'freq=minutely;interval=10; exclude=all_sunday;exclude=monday_TO_8;exclude=sat10am_onward;'
,comments => 'Mon_fri_10_min_not_sat10_mon8'
END;
I exlude three other schedulers but I get an error?
Does any one know what would be the best way to create this type of schedules?
Thanks
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Hi Bruce,
Presenter 9.0 will require a new packager to create the installation package. We can provide details about the new packager in mail. Pls. write to me [email protected] and provide the following details:-
1. Windows version where Presenter will be installed
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3. office 32-bit or 64-bit
Thanks,
Jayashree
Adobe Presenter Engg. Team

What is the best way to create a SSRS 2005 Line Chart Report for a 12 month period?

I'm looking for advice on how to create a SQL Server 2005 query and line chart report for SSRS 2005.
I need to display the peak number of patients assigned to a medical practice each month for a 12 month period based on the end-user selecting a
single month and year.
I've previously created a report that displays all patients assigned to the practice for any single month but I’m looking for advice on how to
how to produce a resultset that shows the peak number of patients each month for a 12 month period. I thought about creating a query that returns the peak count for each month (based on my previously created report which displays all patients assigned to the
practice for any single month) and then use a UNION statement to join all 12 months but I'm sure that isn't the most efficient way to do this. The other challenge with this approach (twelve resultsets combined via a UNION) is that the end-user needs to be
able to select any month and year for the parameter and the report needs to display the 12 month period based on the month selected (the month selected would be the last month of the 12 month period).
For the report I’ve previously created that displays all patients assigned to the practice for any single month, the WHERE statement filters the
resultset on two fields:
Start Date - The date the patient was assigned to the practice. This field is never null or blank.
End Date - The date the patient left the practice. This field can be null or blank as active patients assigned to the practice do not have an End Date. When the patient
leaves the practice, the date the patient left is populated in this field.
Using these two fields I can return all patients assigned to the practice during Nov 2012 by looking for patients that meet the following criteria:
start date prior to 11/30/2012 (using the last day of the month selected ensures patients added mid-month would be included)
AND
end date is null or blank (indicates the patient is active) OR the end date is between 11/1/2012 -11/30/2012 (returns patients that leave during the month
selected)
Regarding the query I need to create for the report that displays the peak count each month for 12 months, I'm looking for advice on
how to count patients for each month the patient is assigned to the practice if the patient has been assigned for several months (which applies to most patients). Examples are:
John Doe has a start date of 6/01/2012 and an End Date of 10/07/2012
Sally Doe has a start date of 8/4/2012 and no End Date (the patient is still active)
Jimmy Doe has a  start of 7/3/2012 and an End Date of 9/2/2012
Given these examples how would I include John Doe in the peak monthly count each month for May - October, Sally Doe in the peak monthly count for
August - December and Jimmy Doe in the peak monthly count for July – Sept if the end-user running the report selected December 2012 as the parameter?
Given the example above and the fact I'm creating a line chart I think the best way to create this report would be a resultset that looks like
this:
Patient Name
Months Assigned
John Doe
June 2012
John Doe
July012
John Doe
Aug 2012
John Doe
Sept 2012
John Doe
Oct 2012
Sally Doe
Aug 2012
Sally Doe
Sept 2012
Sally Doe
Oct 2012
Sally Doe
Nov 2012
Sally Doe
Dec 2012
Jimmy Doe
July 2012
Jimmy Doe
Aug 2012
Jimmy Doe
Sept 2012
From the resultset above I could create another resultset that would count\group on month and year to return the peak count for each month:
June 2012 - 1
July 2012 – 2
Aug 2012 - 3
Sept 2012 - 3
Oct 2012 - 2
Nov 2012 - 1
Dec 2012 - 1
The resultset that displays the peak count for each month would be used to create the line chart (month would be the X axis and the count would
be the y axis).
Does this sound like the best approach?
If so, any advice on how to create the resultset that lists each patient and each month they were assigned to the practice would be greatly appreciated.
I do not have permissions to create SPs or Functions within the database but I can create temp tables.
I know how to create the peak monthly count query (derived from the query that lists each patient and month assigned) as well as the line chart.
Any advice or help is greatly appreciated.

Thanks for the replies. I reviewed them shortly after they were submitted but I'm also working on other projects at the same time (hence the delayed reply).
Building a time table and doing a cross join to my original resultset gave me the desired resultset of the months assigned between dates. What I can't figure out now is how to filter months I don't want.
Doing a cross join between my original resultset that had two dates:
08/27/2010
10/24/2011
and a calendar table that has 24 rows (each month for a two year period)
my new resultset looks like this:
I need to filter the rows in yellow as the months assigned for stage 3 that started on 8/27/2010 should stop when the patient was assigned to stage 4 on 10/24/2011.
You'll notice that Jan - Sept 2011 isn't listed for Stage 4 assigned on 10/24/2011 as I included a filter in the WHERE clause that states
the Months Assigned value must be greater than or equal to the date assigned value.
Any advice would be appreciated.

How to create a date field which is 16 months before today(current day)

Hallo,
I made a report and i want to set date limits. My data contains a date field so in record selection filter i like to set that the date field is between date1 and date2.
As date2 i set and as date1 i what to set a date which is 16 months before today(first of that month)
For example today is 08/05/2010 so,
date2 = 08/05/2010(August 2010) and date1 = 05/01/2009(May 2009)
Any idea?

Ian,
Here's a little formula for getting to the first of the month, that's easier than what you've been using...
To find the beginning of the current month
DateAdd("m", DateDiff("m", #1/1/1900#, CurrentDate), #1/1/1900#)
... or to find the begining of the month. 16 months ago
DateAdd("m", DateDiff("m", #1/1/1900#, CurrentDate) - 16, #1/1/1900#)
Jason

Performance of cumulative total and caching

Hi all
I'm having some trouble with performance when using the cumulative total function from AWM in derived measures.
For some of our measures we store a delta, i.e. the change from the previous actual and an initial state as the first delta. From this we can work out the actual value at any point by doing a cumulative total across the entire range. For this i've used the cumulative total function in the calculated measure wizard in the AWM.
Would any one know the implementation specs for this algorithm?
In the AWM XML it does not have an OLAP DML formula, instead it seems to use a bibeans definition with oracle.dss.selection.calcStep.TimeCumulativeTotalStep as some sort of working class.
I expected from the 'step' function that the cumulative total would be worked out as we go i.e. work out total for 1st month, then for the second month take this result and add the delta from the second month. For third month add third month's delta to second month and so on. This would make the performance linear as you do one cache hit (for previous total) one read (for delta) and one calculation per month added.
However i get these kind of numbers for years returned against query time.
1 year- 1 second
2 years - 5 seconds
5 years - 46 seconds
The results show non linear growth which when you do query over 10 years cripples the system.
Its looking like the cube is either working out each total from scratch and as such later years must add up more deltas or the cached total is being missed (if using the algorithm above) and hence must be recalculated, resulting in the same behavior as above.
NB i've fully aggregated my cube so no aggregation is being done up to the month/week level.
Can anyone tell me what's going on here, is it a poorly coded algorithm or are there some settings in olap that i need to modify to improve performance?
My recourse at the moment is to retrieve all the deltas and do my own linear cumulative total in pl/sql, however as other calculated measures rely on these totals, I'd have to recode all of our calculated measures in pl/sql which seems wholly redundant.
I'm on 10.2.0.1, using an all sparse cube with compressed composites, time is my first dimension in the order.
PS on my first run of doing the cumulative total in pl/sql i retrieved 10 years worth of deltas and totalled them in 0.2 seconds.
This is opposed to 395 seconds for 10 years using the inbuilt olap function!
Message was edited by:
Block

I think have seen this type of issue before where the calculated measures do create performance issues. This does seem to mainly affect time based calculations and I think this is because there is specific processing that occurs for time based calculations to manage the default time levels of day, week, month, quarter and year.
It is possible to create your own custom formula via DML to perform a cum. total. However, you will need to create some additional objects within your AW to manage the relationships between the levels within your time dimension.
Using the common schema sample that is shipped with BI10g I produced the following report:
limit time to '1803';
limit time add descendants;
limit time keep time_levelrel 'CAL_MONTH';
RPR DOWN TIME -
W 30 TIME_LONG_DESCRIPTION -
W 10 D 0 <CUMSUM(SALES_REVENUE, TIME, TIME.QTR) -
CUMSUM(SALES_REVENUE, TIME, TIME.YR)>;
This creates a running total for both quarter and years.
January 03 2,077,440 2,077,440
February 03 4,435,069 4,435,069
March 03 6,093,747 6,093,747
April 03 1,573,273 7,667,020
May 03 3,285,001 9,378,748
June 03 4,925,472 11,019,219
July 03 1,891,216 12,910,434
August 03 3,796,132 14,815,351
September 03 5,827,050 16,846,269
October 03 1,722,615 18,568,884
November 03 3,441,748 20,288,017
December 03 5,373,679 22,219,948
this requires two additional dimensions and associated relations to manage the reset process:
If you need quarterly balances:
DEFINE time_quarter text dimension
DEFINE TIME.QTR RELATION TIME_QUARTER <TIME>
limit time to time_levelrel 'CAL_QTR'
MNT TIME_QUARTER MERGE VALUES(TIME)
limit time to time_levelrel 'CAL_MONTH'
TIME.QTR=time_parentrel
If you need yearly balances:
DEFINE TIME_YEAR TEXT DIMENSION
DEFINE TIME.YR RELATION TIME_YEAR <TIME>
limit time to time_levelrel 'CAL_YEAR'
MNT TIME_YEAR MERGE VALUES(TIME)
limit time to time_levelrel 'CAL_MONTH'
TIME.YR=TIME_PARENTREL(TIME TIME_PARENTREL)
LIMIT TIME TO TIME_LEVELREL 'CAL_QTR'
TIME.YR=TIME_PARENTREL(TIME TIME_PARENTREL)
If you just need to create totals reset at the year level then the formula would be:
CUMSUM(SALES_REVENUE, TIME, TIME.YR)
I don't think I can post the XML for the custom calculation template into this posting as I think it gets filtered out. Send me an email ([email protected]) and I will send you the XML template for creating a custom calculation that can be imported into AWM.
Hope this helps
Keith Laker
Oracle EMEA Consulting
BI Blog: http://oraclebi.blogspot.com/
DM Blog: http://oracledmt.blogspot.com/
BI on Oracle: http://www.oracle.com/bi/
BI on OTN: http://www.oracle.com/technology/products/bi/
BI Samples: http://www.oracle.com/technology/products/bi/samples/

How to set Grand Total of a Measure when its aggregation rule is Max in Logical Layer

Hi
I have a Measure Column (Budget) and in Logical layer the aggregation rule is set as (Max) which looks like Max(Budget). But now it is included in the report and when my client is trying to see its grand total, it is giving the Max Budget figure of the report rather than giving the total sum(grand total).
Kindly share some ideas in achieving the grand total without disturbing the actual aggregation of the measure.

Thank You for your reply.
In my case i don't have a problem with aggregation for Budget Measure(max(Fact_XXKC_SHIP_TO_BUDGET_CAT_F.SALESREP_BUDGET_YTD)). This is the aggregation rule applied on the Salesrep Budget YTD.
Now i created a report with columns
Salesrepresntative(Dimension),, Sales Invoices(Measure1),, SALESREP_BUDGET_YTD(Measure 2).
In the above report the values are perfect, but when we used Grand total option at ROW level in table view, the grand total of Measure1 is cumulative of all the rows, but the Grand total of SALESREP_BUDGET_YTD (measure2) is the max of all the columns.
What i require is the Grand total of SALESREP_BUDGET_YTD (measure 2) should be cumulative of all the columns.
I have shared my SQL query, kindly verify it and share any idea.
select sum(case when T97600.W_XACT_TYPE_CODE = 'Chargeback' then T93664.NET_AMT * T93664.GLOBAL1_EXCHANGE_RATE end ) as c1,
sum(case when T97600.W_XACT_TYPE_CODE = 'Credit Memo' then T93664.NET_AMT * T93664.GLOBAL1_EXCHANGE_RATE end ) as c2,
sum(case when T97600.W_XACT_TYPE_CODE = 'Debit Memo' then T93664.NET_AMT * T93664.GLOBAL1_EXCHANGE_RATE end ) as c3,
sum(case when T97600.W_XACT_TYPE_CODE = 'Standard Invoice' then T93664.NET_AMT * T93664.GLOBAL1_EXCHANGE_RATE when T97600.W_XACT_TYPE_CODE = 'Invoice Cancellation' then T93664.NET_AMT * -1 * T93664.GLOBAL1_EXCHANGE_RATE end ) as c4,
T315597.XXKC_RESOURCE_NAME as c5
from
W_CUSTOMER_LOC_USE_D T315597 /* Dim_W_CUSTOMER_LOC_USE_D_Status */ ,
W_SALES_INVOICE_LINE_F T93664 /* Fact_W_SALES_INVOICE_LINE_F */ ,
W_XACT_TYPE_D T97600 /* Dim_W_XACT_TYPE_D_Sales_Ivclns */
where ( T93664.XACT_TYPE_WID = T97600.ROW_WID and T93664.DELETE_FLG = 'N' and T93664.XX_SHIP_TO_LOC_USE_WID = T315597.ROW_WID )
group by T315597.XXKC_RESOURCE_NAME
) D1 full outer join (select max(T313184.SALESREP_BUDGET_YTD) as c1,
T315597.XXKC_RESOURCE_NAME as c2
from
W_CUSTOMER_LOC_USE_D T315597 /* Dim_W_CUSTOMER_LOC_USE_D_Status */ ,
XXKC_SHIP_TO_BUDGET_CAT_F T313184 /* Fact_XXKC_SHIP_TO_BUDGET_CAT_F */
where ( T313184.SITE_USE_WID = T315597.ROW_WID )
group by T315597.XXKC_RESOURCE_NAME

Can't create chart from totals in Row Categories!!

hi folks,
My table has a about 50 vendors, and each vendor has 5 -20 individual salesmen. I did not create a header/total row for each vendor and instead, I opted to create categories, which collapsed the rows and gave me totals for each vendor.
The problem is that I had wanted Numbers to create a chart with the vendor totals to track how they are doing month to month, but the program doesn't allow me to click on the chart icon. The icon only becomes active if I expand each category and select individual rows.
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Many thanks!!

Wow! Thanks so much for your lighting fast response!
Ok, bear with me, as I'm not the brightest lightbulb when it comes to spreadsheets.
Here's what I have so far:
The column headers are: Vendor, Region, Type (Big Box, Mom + Pop, etc), Employee, January - December, and finally, YTD.
I would love to:
1) chart each vendor total through the year (not each employee)
2) chart regional totals through the year
3) chart type totals through the year
And then at some point, compare years (that'll be in 2012).
What I would not like to do:
1) enter data twice or three times
Any suggestions are much appreciated. Thanks SO much for your time.

When I try to synchronise my calendar it all goes wrong when I have recurring appointments which I enter on Outlook. These are in the format ' first Tuesday of each month' as I play Bridge with different partners on different days each month so it is NOT

When I try to synchronise my calendar it all goes wrong when I have recurring appointments which I enter on Outlook. These are in the format ' first Tuesday of each month' as I play Bridge with different partners on different days each month so it is NOT every 4 weeks necessarily, it depends on the month. These get lost on synchronisation or sometimes end up on a totally different day/date. What can I do as it is very annoying.
Also it altered some theatre dates where I had entered both date and name of play - the name of the play vanished when I synchronised not just on i-pad but it deleted the info from Outlook as well.

Others have the same complaint. iCal on the iPad can do recurring appointments, but not in the format you want (First Tuesday of every Month). It will do the same DATE each month (e.g, the 25th of each month), but for now it does not do a particular DAY of each month.

How to create an 8/6 working day calander in Projects

I need to set my calander to 8 days work 6 days not working on a 12 hr day
If the calander had a 2 week cycle option this would be easy, but I need help please

Dale,
Sorry to butt in but you did throw out the challenge even if it was to Trevor. It's tough (for me) to ignore a challenge.
Actually the calendar is not that hard but a little tedious. First I created a custom calendar called "86" based on a 7 day a week calendar. I then set the working times for each day from 6:00am to 7:00pm with 1 hour lunch. Finally I created an
exception for 6 days off. I repeated that exception span every other week for as many weeks as necessary to cover the project. That gives an 8 days on, 6 days off pattern with 12 hour work days, just like the poster wanted. The tedious part of course is entering
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For the benefit of the original poster, here is a screen shot of the custom calendar. I only took the exceptions up through January 2015 to illustrate the process. Obviously additional exceptions are required, basically two per month, for the remainder of
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How to create a running total formula for different calendar years

Hello everyone,
I am looking for some help in creating a running total formula for different calendar years in Oracle. This is what I currently have organized in the crosstab report: vertically I have the cities from our database organized, then horizontially have the following information for each city:
2006 /2007 /2008
Amount /Amount Spent /Unspent Amount Amount Recieved/Amount Spent /Unspent Amount Amount Recieved/Amount Spent/Unspent Amount
Recieved
I am trying to create a formula that will specify each calendar year. For example, I'd like to have a formula in 2007 which would total the: 2007= {2006 unspent amount + the unspent amount in 2007} and same for 2008= {2007 unspent amount + the unspent amount in 2008}. I hope this is clear, I have simplified the report into a basic interpretation of what i've been trying to accomplish.
Would anybody know if this is possible and how to approach this?
Really appreciate it! Thanks.
Alex

Hi,
you can try and define a running total as a calculation in the crosstab as:
sum(Unspent Amount) over (partition by city order by year)
i find the crosstab format comfusing sometime since the aggregation is auto applied.
I would start with a flat table and then "duplicate is as a cross tab"
for your running total you can sort the data by the city,year and get it to 3 lines for each city, for example:
city year Unspent Amount all other amount...
X 2007 10
X 2008 20
X 2009 30
Y 2007 5
Y 2008 15
Y 2009 25
then you can use a funtion to calculate the amount :
sum(Unspent Amount) over (partition by city order by year)
this is the sql i used just to check it:
SELECT city,year,"Unspent Amount"
,SUM("Unspent Amount") over (PARTITION BY city ORDER BY YEAR)
FROM (
SELECT 'X' city, 2007 YEAR, 10 "Unspent Amount" FROM dual UNION ALL
SELECT 'X', 2008 ,20 FROM dual UNION ALL
SELECT 'X', 2009 , 30 FROM dual UNION ALL
SELECT 'Y', 2007 , 5 FROM dual UNION ALL
SELECT 'Y', 2008 , 15 FROM dual UNION ALL
SELECT 'Y', 2009 , 25 FROM dual
Tamir

Creating new report 1st day of each month

Hello, all!
I have a vi that I run to record pressure on test units. I want to create a new excel report on the 1st day of each month. If it is not the 1st day of the month I want to just add the data for each test unit as a new worksheet. I have looked around and can't find a post for what I need to do exactly. If anyone can help, greatly appreciate.

Hey END82,
I agree with RTSLVU's suggestion of using the Seconds to Date/Time vi. From there you can wire the day of the month into a case structure, and have the case for day number 1 to be where you create a new excel report and have the other default case add the data to the report.
I attached a VI Snippet which you can drag onto a block diagram to look at.
Hope this helps!
Joe S
Applications Engineer
National Instruments
Attachments:
date.png ‏13 KB

Create Characteristic with multiple units of measure

Hello Friends,
I want to create characteristic (CT04) which has multiple units of measure. At present a Characteristic is created with a single unit of Measure. I have to create characeristic and assign it in MIC. MIC specifications are customer dependent. Customer may give specifications in different unit of measure. While creating sales order, I am entering the specifications for characteristics, as material is created with varient.
I am creating Single Characteristic multiple times for different Unit of Measure and assigning it to the class.
Therefore according to the Customer requirment and his specifed Unit of Measure, that Characteristic is choosen having same UoM as of Customer.
Insead of doing this, Is it possible to assign multiple units of measure to single characteristic?
Waitng for reply!
Regards,
Kiran

Hi,
With Multiple Unit Of measures, I don't think its possible.
You can Use CHAR for characteristics, to Use.
Instead for Fixed Units. Let Marketing/sales Enter the req.
But you shall make it Multiple Selection, Since you can use them in Selection Condition.
Hope this is Useful.
Regards
Raghu

Create characteristc with multiple units of measure

Hello Friends,
I want to create characteristic (CT04) which has multiple units of measure. At present a Characteristic is created with a single unit of Measure. I have to create characeristic and assign it in MIC. MIC specifications are customer dependent. Customer may give specifications in different unit of measure. While creating sales order, I am entering the specifications for characteristics, as material is created with varient.
I am creating Single Characteristic multiple times for different Unit of Measure and assigning it to the class.
Therefore according to the Customer requirment and his specifed Unit of Measure, that Characteristic is choosen having same UoM as of Customer.
Insead of doing this, Is it possible to assign multiple units of measure to single characteristic?
Waitng for reply!
Regards,
Kiran

Hi,
With Multiple Unit Of measures, I don't think its possible.
You can Use CHAR for characteristics, to Use.
Instead for Fixed Units. Let Marketing/sales Enter the req.
But you shall make it Multiple Selection, Since you can use them in Selection Condition.
Hope this is Useful.
Regards
Raghu

Creating a cumulative total by day measure which resets each month.

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