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Sourcing (Operations (Logistics (Profit Center, no customer, no sku),…
Sourcing
Operations
Logistics
Profit Center
no customer, no sku
Materials
Profit Center
SKU
Industrial
SKU
Profit Center
Hierarchies
Products
FP&A excel file
Customers
Excel File
Topline
A&P, OVH, OIE
Microstrategy
Topline
hierarchies
SKU
Customer
Month
Profit Center
1 Metrics extract
Volume
Gross Sales
Sales Discounts
with Sales Type split
2nd Metrics extract
Trade Terms
w/o Sales Type split
all loaded in a cube to standard sales
Hierarchies
SAP Products
Customers
Operations
Hierarchies
SKU
Month
Profit Center