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Topic

    Edward Calderon
    Cannot find the logical for rule R0003 of demo PCMCS
    Topic posted January 25, 2019 by Edward Calderon, tagged Allocation, Cost Management, Costing, Customer Profitability, EPM, Profitability, Profitability Analysis, Profitability and Cost Management Cloud 
    66 Views, 4 Comments
    Title:
    Cannot find the logical for rule R0003 of demo PCMCS
    Summary:
    Allocation for products in rule R0003 of PCMCS demo environment
    Content:

    I have checked the rule R0003 and I did not find the logical for the allocation of all products. Please see the following screenshoot of the analysis I did in smartview.

    I really appreciate your help. Thanks in advance.

    Version:
    18.12.74
    Image:

    Comment

     

    • Evan Leffler

      Can you elaborate as to what you mean by "the logical"?

      • Edward Calderon

        Hi Evan,

        Thanks for the fast response. What I mean I that I do not find the functional behavior of the rule R0003. I could understand the rules R0001 and R0002 by following the path, and I did the same with rule R0003 without sucess.

        Thanks in advance.

        Edward

    • Alecsandra Mlynarzek

      Hi there Edward,

      Are you asking for help to understand why the data distribution by product has a value of "X" when the driver data indicates it should have a different value? 

      If that is the question then please drill into the member "Materials". This is a parent with several children, each having a different distribution %. You cannot and should not add % to a total and use that value as your validation.

      Below is one example for "Frames" under "Materials",and the results are correct.

       I hope this is helpful.

      Kind regards,

      Alecs 

      • Edward Calderon

        Hi Alecsandra,

        I tested again with the tip you sent to me, and It works fine. Your help was very helpfull. Thanks a lot.

        Best regards.

        Edward