Please enable JavaScript.

Coggle requires JavaScript to display documents.

Cluster Model (Hierarchies (Attributes (business type (promo, non-promo),…

- - - - RF07_2019_v2
      - RF07_2019_v3
      - RF07_2019_v1
      - version not aggregated up
      - top member as a final version
  - - - can we go to the bottom?
    - - FOC?
        
        with ship to/sold to split?
      - Clearance?
  - - - CHAT
        
        AT
        
        CH
      - DE
    - - IT
      - GR
    - - BE
      - NL
  - - - YTD
      - YTG
    - - Q1
        
        January
        
        February
        
        March
      - Q2
        
        April
        
        May
        
        June
    - - Q3
        
        July
        
        August
        
        September
      - Q4
        
        October
        
        November
        
        December
  - - - EUR
    - - CH
  - - - NIP
      - Load
  - - - 06.2019
      - Q2.2019
  - - - promo
      - non-promo
- - - - requires access to edit
      - can we prepare 1 per user?
        
        to limit acces to unorganics
        
        limit access to countries
        
        prevents upload fuckups
  - - - around 100-200k rows
- - - - distinction with customer
    - - Sold Volume
        
        Non-Promo Volume
        
        Promo Volume
      - FOC
      - Clearance
        
        if generate GS
        
        distinction with customer
  - - - CO FULL
        
        CO stnd
        
        NS
        
        TT
        
        DR
        
        LY Reversals
        
        Accruals
        
        TS
        
        LY Reversals
        
        Accruals
        
        CAF
        
        GS
        
        GS FOC
        
        Sales Discounts
        
        SD FOC
        
        Stnd Materials
        
        Stnd Ind
        
        Stnd Log
        
        Full Materials
        
        Full Log
        
        Full Ind
        
        per profit center as in AR1
      - A&P
        
        Publicity
        
        Consumer promo
        
        Other Mktg Costs
    - - SF
      - HO
      - BS
      - SRC
- - - - Hierarchies
  - - - TS
      - DR
- - - - Adjustments
      - Load
    - - unorganic upload
      - LY reversals