Building Consolidated Sales Plan

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cardantim
Posts: 21
Joined: Wed May 25, 2011 1:49 pm
OLAP Product: TM1
Version: 9.5.1
Excel Version: 2007

Building Consolidated Sales Plan

Post by cardantim »

Hoping to pick your collective brains. I'm building a sales plan and currently in the model I have two primary cubes; MD_Sales_Plan and MD_Disposable_Sales_Revenue.
MD_Sales_Plan.jpg
MD_Sales_Plan.jpg (67.89 KiB) Viewed 2685 times
MD_Disposable_Sales_Revenue.jpg
MD_Disposable_Sales_Revenue.jpg (63.67 KiB) Viewed 2685 times
I want to now take the revenue numbers from these two cubes and bring them over to a consolidated sales cube (see below).
Medical Devices Sales Plan.jpg
Medical Devices Sales Plan.jpg (102.06 KiB) Viewed 2685 times
Still learning TM1 nd not exactly sure what to do next. In the MD_Disposable_sales_revenue cube I have the following as a test feeder;
['Liver Transplant']=>DB('Medical Devices Sales Plan',!MD_Accounts,!MD_PrimaryGPO,!MD_Regions,'Liver Transplant','Sales Revenue',!MD_SalesExecutive,!MD_Time,!MD_Versions);

But when I recalculate I still have $0's.

Thanks
Andy Key
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Posts: 352
Joined: Wed May 14, 2008 1:37 pm
OLAP Product: TM1
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Re: Building Consolidated Sales Plan

Post by Andy Key »

You say you have a feeder in your MD_Disposable_sales_revenue cube, but you don't say what your rule is in the Medical Devices Sales Plan cube.
Andy Key
cardantim
Posts: 21
Joined: Wed May 25, 2011 1:49 pm
OLAP Product: TM1
Version: 9.5.1
Excel Version: 2007

Re: Building Consolidated Sales Plan

Post by cardantim »

That was it. I need rules within the target cube and feeders in the source cubes. All working nicely now. Thanks.
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